201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684445
B/L/Q:
17702 / 00028 / C0002
Principal:
$0.00
Address:
208 HARRISON AVE.,#2
Bank Code:
660
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 $3,308.44 $0.00 $3,308.44 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,024.04 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,024.04) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,024.04 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,024.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,964.45 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,964.45) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,045.71 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,045.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,043.00 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,043.00) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,043.00 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,042.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,344.91 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,344.91) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,117.41 $0.00 $0.00 0 $0.00
2023 3 8/31/2023 TAXES INTEREST $0.00 ($276.81) $0.00 0 $0.00
2023 3 8/31/2023 TAXES PAYMENT $0.00 ($4,092.93) $0.00 0 $0.00
2023 3 12/7/2023 TAXES INTEREST $0.00 ($1.54) $0.00 0 $0.00
2023 3 12/7/2023 TAXES PAYMENT $0.00 ($22.94) $0.00 0 $0.00
2023 3 12/7/2023 TAXES PAYMENT $0.00 ($1.54) $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,854.84 $0.00 $0.00 0 $0.00
2023 2 8/31/2023 ADDED PAYMENT $0.00 ($1,785.07) $0.00 0 $0.00
2023 2 8/31/2023 ADDED PAYMENT $0.00 ($45.29) $0.00 0 $0.00
2023 2 8/31/2023 ADDED PAYMENT $0.00 ($24.48) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,854.84 $0.00 $0.00 0 $0.00
2023 1 8/31/2023 ADDED PAYMENT $0.00 ($1,681.20) $0.00 0 $0.00
2023 1 8/31/2023 ADDED PAYMENT $0.00 ($173.64) $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $4,946.23 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 ADDED PAYMENT $0.00 ($4,946.23) $0.00 0 $0.00 WEB CREDIT CARD