201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684440
B/L/Q:
17702 / 00028 / C0001
Principal:
$0.00
Address:
208 HARRISON AVE., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
208 HARRISON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,135.39 $0.00 $4,135.39 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,779.91 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,779.91) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,779.91 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,779.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,705.42 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($3,705.42) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,807.00 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,807.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,803.61 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,803.61) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,803.61 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,803.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,684.89 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,684.89) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,400.51 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,400.51) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $2,064.52 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 ADDED PAYMENT $0.00 ($2,064.52) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,064.52 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 ADDED PAYMENT $0.00 ($2,064.52) $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $5,505.38 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 ADDED PAYMENT $0.00 ($3,500.00) $0.00 0 $0.00
2022 4 11/17/2022 ADDED PAYMENT $0.00 ($2,005.38) $0.00 0 $0.00