201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677290
B/L/Q:
06304 / 00018 / C0004
Principal:
$0.00
Address:
270 ST. PAULS AVE., #4
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
270 ST. PAULS 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 $3,189.84 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,189.84) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,189.84 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,189.84) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,126.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,126.98) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,212.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,212.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,209.84 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,209.84) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,209.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,209.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,514.11 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,514.11) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,274.12 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,274.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,025.56 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,025.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,025.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,025.57) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,414.06 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,414.06) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,105.56 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,105.56) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,291.31 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,291.31) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,291.32 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,291.32) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,065.38 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,046.02) $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,792.46) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($226.90) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,156.80 $0.00 $0.00 0 $0.00
2021 3 6/11/2021 TAXES PAYMENT $0.00 ($1,865.87) $0.00 0 $0.00
2021 3 6/11/2021 TAXES PAYMENT $0.00 ($30.46) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,260.47) $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,471.54 $0.00 $0.00 0 $0.00
2021 2 5/18/2021 TRANS FROM ANOTHER ACCT $0.00 ($1,865.87) $0.00 0 $0.00
2021 2 5/18/2021 TRANS FROM ANOTHER ACCT $0.00 ($1,398.13) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,792.46 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,471.54 $0.00 $0.00 0 $0.00
2021 1 10/22/2020 ADDED PAYMENT $0.00 ($859.90) $0.00 0 $0.00
2021 1 5/18/2021 TRANS FROM ANOTHER ACCT $0.00 ($2,918.13) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,260.47 $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,046.02 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $3,924.10 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 ADDED PAYMENT $0.00 ($3,924.10) $0.00 0 $0.00