201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
688070
B/L/Q:
04503 / 00030 / C0001
Principal:
$0.00
Address:
163 NEW YORK AVE.,#1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
163 NEW YORK AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,952.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,866.23 $0.00 $0.00 0 $0.00
2025 2 2/11/2025 TAXES PAYMENT $0.00 ($1,911.32) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($40.88) $0.00 0 $0.00 CORELOGIC
2025 2 5/9/2025 ADDED PAYMENT $0.00 ($1,866.23) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,952.20 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,866.23 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 ADDED INTEREST $0.00 ($0.47) $0.00 0 $0.00
2025 1 2/5/2025 ADDED PAYMENT $0.00 ($1,865.76) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,952.20) $0.00 0 $0.00 CORELOGIC
2025 1 2/11/2025 ADDED INTEREST $0.00 ($0.10) $0.00 0 $0.00
2025 1 2/11/2025 ADDED PAYMENT $0.00 ($0.47) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,878.17 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $7,464.92 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,878.17) $0.00 0 $0.00 CORELOGIC
2024 4 12/13/2024 ADDED INTEREST $0.00 ($139.26) $0.00 0 $0.00
2024 4 12/13/2024 ADDED PAYMENT $0.00 ($6,424.61) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 4 12/13/2024 ADDED PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2024 4 2/11/2025 ADDED PAYMENT $0.00 ($40.31) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,930.63 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,930.63) $0.00 0 $0.00 CORELOGIC