201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677165
B/L/Q:
02203 / 00004 / C0001
Principal:
$0.00
Address:
194 CAMBRIDGE AVE., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
194 CAMBRIDGE AVE.
L.Pay Date:
1/1/0001
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 $2,698.58 $0.00 ($0.01) 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($2,698.59) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,698.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,698.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,645.40 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,645.40) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,717.92 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($2,717.92) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,715.50 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,715.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,715.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,715.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,972.91 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,972.91) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,769.88 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,769.88) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,559.60 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,559.60) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,559.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,559.61) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,734.26 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,734.26) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,627.28 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,627.28) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,938.43 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,938.43) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,938.44 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,938.44) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,475.73 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,475.73) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,553.08 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,359.66) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,193.42) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 ADDED BILL $1,362.46 $0.00 $0.00 0 $0.00
2021 2 3/2/2021 ADDED PAYMENT $0.00 ($2.80) $0.00 0 $0.00
2021 2 5/10/2021 ADDED PAYMENT $0.00 ($1,359.66) $0.00 0 $0.00
2021 2 5/10/2021 ADDED PAYMENT $0.00 ($1,359.66) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,359.66 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,362.47 $0.00 $0.00 0 $0.00
2021 1 12/7/2020 ADDED PAYMENT $0.00 ($2.80) $0.00 0 $0.00
2021 1 3/2/2021 ADDED INTEREST $0.00 ($10.49) $0.00 0 $0.00
2021 1 3/2/2021 ADDED PAYMENT $0.00 ($1,359.67) $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $3,633.24 $0.00 $0.00 0 $0.00
2020 4 12/7/2020 ADDED INTEREST $0.00 ($50.40) $0.00 0 $0.00
2020 4 12/7/2020 ADDED PAYMENT $0.00 ($3,633.24) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($73.73) $0.00 0 $0.00