201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
679025
B/L/Q:
09901 / 00001.01 / C0300
Principal:
$0.00
Address:
332 NEWARK AVE., #300
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
332 NEWARK AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,122.97 $0.00 $2,122.97 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,940.48 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,940.48) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,940.48 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,940.48) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,902.24 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,902.24) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,954.38 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,954.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,952.64 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,952.64) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,952.65 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,952.65) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,137.73 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,137.73) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,991.75 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,991.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,840.54 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,840.54) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,840.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,840.55) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,723.40 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,723.40) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,927.39 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,927.39) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $355.69 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($355.69) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $355.69 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 ADDED PAYMENT $0.00 ($355.69) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $948.49 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 ADDED PAYMENT $0.00 ($948.49) $0.00 0 $0.00