201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
72025
B/L/Q:
07807 / 00013
Principal:
$0.00
Address:
185 TONNELE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
185 TONNELE AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,936.01 $0.00 $1,936.01 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,936.01 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,936.01) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,897.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,897.86) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,949.88 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,949.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,948.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,948.15) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,948.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,948.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,132.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,132.82) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,987.17 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,987.17) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,836.30 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,836.30) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,836.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,836.31) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,679.02 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,679.02) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,884.86 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,884.86) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,390.67 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,390.67) $0.00 0 $0.00 CORELOGIC
2022 2 7/13/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,390.67 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,390.67) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,357.72 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,357.72) $0.00 0 $0.00 CORELOGIC
2021 4 11/29/2021 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,413.21 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,413.21) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,395.87 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,395.87) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,395.87 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,395.87) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 4/15/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,643.83 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,643.83) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,269.29 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,269.29) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,335.18 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,335.18) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,335.18 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,335.18) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $470.33 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,380.26 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $381.95 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,380.26) $0.00 0 $0.00 CORELOGIC