201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
679055
B/L/Q:
09901 / 00001.01 / C0402
Principal:
$0.00
Address:
332 NEWARK AVE.,#402
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 $2,241.45 $0.00 $2,241.45 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,048.78 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,048.78) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,048.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,048.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,008.40 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,008.40) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,063.46 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,063.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,061.62 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,061.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,061.63 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,061.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,257.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,257.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,102.91 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,102.91) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,943.26 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,943.26) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,943.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,943.27) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,894.11 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,894.11) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,053.69 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,053.69) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $412.63 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 ADDED PAYMENT $0.00 ($412.63) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $412.63 $0.00 $0.00 0 $0.00
2022 1 12/8/2021 ADDED PAYMENT $0.00 ($1.22) $0.00 0 $0.00
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($411.41) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,100.34 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($22.21) $0.00 0 $0.00
2021 4 12/8/2021 ADDED INTEREST $0.00 ($9.05) $0.00 0 $0.00
2021 4 12/8/2021 ADDED PAYMENT $0.00 ($1,100.34) $0.00 0 $0.00