201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682805
B/L/Q:
18203 / 00007 / T01
Principal:
$0.00
Address:
P.O. BOX 647
Bank Code:
660
Interest:
$0.00
City/State:
FARMINGDALE,NJ 07727
Deductions:
0.00
Total:
$0.00
Location:
13-15 OLEAN AVE.
L.Pay Date:
1/27/2025
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 $977.20 $0.00 $977.20 0 $0.00
2025 2 5/1/2025 TAXES BILL $893.20 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($893.20) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $893.20 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($893.20) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $875.60 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($875.60) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $899.60 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($899.60) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $898.80 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($898.80) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $898.80 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($898.80) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $984.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($984.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $916.80 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($916.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $847.20 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($847.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $847.20 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($847.20) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,236.00 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,236.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $869.60 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($869.60) $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $641.60 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 ADDED PAYMENT $0.00 ($641.60) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $641.60 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($641.60) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,566.40 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 ADDED PAYMENT $0.00 ($2,566.40) $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $2,576.00 $0.00 $0.00 0 $0.00
2020 4 11/10/2021 ADDED/OMITTED PAYMENT $0.00 ($2,576.00) $0.00 0 $0.00