201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
72496
B/L/Q:
07801 / 00015
Principal:
$0.00
Address:
190 TONNELE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
190 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 $2,181.08 $0.00 $2,181.08 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,181.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,181.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,138.10 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,138.10) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,196.71 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,196.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,194.76 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,194.76) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,194.76 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,194.76) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $210.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $608.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,402.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,950.21 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,402.80) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($210.36) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($608.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,950.21) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($55.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,238.71 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,238.71) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,068.76 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,068.76) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,068.76 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,068.76) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($76.15) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $3,018.16 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,890.98 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,916.68 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,018.16) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,890.98) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,916.68) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,123.45 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,123.45) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,566.71 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,566.71) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,566.71 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,566.71) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,529.59 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,529.59) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,592.10 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,592.10) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,572.57 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,572.57) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,572.57 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,572.57) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,851.92 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,851.92) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,429.96 $0.00 $0.00 0 $0.00