201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
679120
B/L/Q:
09901 / 00001.01 / P0001
Principal:
$0.00
Address:
332 NEWARK AVE., #501
Bank Code:
660
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:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $210.10 $0.00 $210.10 0 $0.00
2025 2 5/1/2025 TAXES BILL $192.04 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($192.04) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $192.04 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($192.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $188.25 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($188.25) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $193.41 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($193.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $193.24 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($193.24) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $193.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($193.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $211.56 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($211.56) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $197.11 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($197.11) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $182.15 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($182.15) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $182.15 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($182.15) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $403.68 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($403.68) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $324.91 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($324.91) $0.00 0 $0.00 CORELOGIC