201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
679345
B/L/Q:
04505 / 00034 / C0001
Principal:
$0.00
Address:
131 NEW YORK AVE., UNIT 1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
131 NEW YORK AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,430.59 $0.00 $3,430.59 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,135.69 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,135.69) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,135.69 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,135.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,073.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,073.90) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,158.16 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,158.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,155.35 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,155.35) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,155.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,155.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,454.45 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,454.45) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,218.54 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,218.54) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,974.20 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,974.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,974.21 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,974.21) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,591.55 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,591.55) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,305.26 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($5,305.26) $0.00 0 $0.00