201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685410
B/L/Q:
03702 / 00029 / C0201
Principal:
$0.00
Address:
281 CENTRAL AVE., UNIT 2A
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
281 CENTRAL AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,846.13 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,846.13) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,846.14 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,846.14) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,809.75 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,809.75) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,859.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,859.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,857.71 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,857.71) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,857.71 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,857.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,904.30 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,904.30) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,765.41 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES INTEREST $0.00 ($62.14) $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,765.41) $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $880.56 $0.00 $0.00 0 $0.00
2023 2 8/9/2023 ADDED PAYMENT $0.00 ($880.56) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $880.56 $0.00 $0.00 0 $0.00
2023 1 8/9/2023 ADDED PAYMENT $0.00 ($880.56) $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $3,522.23 $0.00 $0.00 0 $0.00
2022 4 12/20/2022 ADDED PAYMENT $0.00 ($3,522.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/20/2022 ADDED INTEREST $0.00 ($65.87) $0.00 0 $0.00 WEB CREDIT CARD