201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684725
B/L/Q:
11902 / 00018 / C0002
Principal:
$0.00
Address:
2-4 HOLMES AVE., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
2-4 HOLMES AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,339.45 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,339.45) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,339.46 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,339.46) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,273.65 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,273.65) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,363.38 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,363.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,360.39 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,360.39) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,360.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,360.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,196.69 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,196.69) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,945.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,945.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $649.70 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($649.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 ADDED BILL $649.70 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 ADDED PAYMENT $0.00 ($649.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 ADDED BILL $2,382.22 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 ADDED PAYMENT $0.00 ($2,382.22) $0.00 0 $0.00 E-CHECK