201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677110
B/L/Q:
02306 / 00049 / C0002
Principal:
$0.00
Address:
307 NEW YORK AVE., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
307 NEW YORK AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,623.22 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,623.22) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,623.22 $0.00 $0.00 0 $0.00
2025 1 11/27/2024 TAXES PAYMENT $0.00 ($2,623.22) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,571.53 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,571.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,642.01 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,642.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,639.66 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,639.66) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,639.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,639.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,889.88 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,889.88) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,692.53 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,692.53) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,488.12 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,488.12) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,488.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,488.12) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,629.97 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,629.97) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,553.91 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,553.91) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,884.30 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,884.30) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,884.30 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,884.30) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,666.47 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,666.47) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,741.65 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($13.18) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,728.47) $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $235.46 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,829.08 $0.00 0 $0.00
2021 2 6/22/2021 ADDED INTEREST $0.00 ($139.45) $0.00 0 $0.00
2021 2 6/22/2021 ADDED PAYMENT $0.00 ($1,925.09) $0.00 0 $0.00
2021 2 6/22/2021 ADDED PAYMENT $0.00 ($139.45) $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $235.47 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,829.07 $0.00 0 $0.00
2021 1 6/22/2021 ADDED PAYMENT $0.00 ($2,064.54) $0.00 0 $0.00
2021 1 6/22/2021 ADDED PAYMENT $0.00 ($13.18) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $13.18 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $627.90 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 ADDED PAYMENT $0.00 ($627.90) $0.00 0 $0.00