201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684735
B/L/Q:
11902 / 00018 / C0004
Principal:
$0.00
Address:
2-4 HOLMES AVE. #4
Bank Code:
N/A
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:
06/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,305.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,305.57) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,305.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,305.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,260.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,260.14) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,322.09 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,322.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,320.03 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,320.03) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,320.03 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,320.03) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,993.42 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,993.42) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,819.97 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,819.97) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $733.36 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 ADDED PAYMENT $0.00 ($733.36) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $733.36 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($733.36) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 ADDED BILL $2,688.97 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 ADDED PAYMENT $0.00 ($2,688.97) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/29/2022 ADDED INTEREST $0.00 ($53.81) $0.00 0 $0.00 WEB CREDIT CARD