201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
679350
B/L/Q:
04505 / 00034 / C0002
Principal:
$0.00
Address:
131 NEW YORK AVE., #2
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 $3,145.98 $0.00 $3,145.98 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,875.54 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,875.54) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,875.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,875.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,818.88 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,818.88) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,896.15 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,896.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,893.57 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,893.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,893.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,893.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,167.86 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,167.86) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,951.53 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,951.53) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,727.45 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,727.45) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,727.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,727.46) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,044.70 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,044.70) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,865.12 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($4,865.12) $0.00 0 $0.00