201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74237
B/L/Q:
06303 / 00002
Principal:
$0.00
Address:
27 SKILLMAN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
61 LIBERTY AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,849.31 $0.00 $2,849.31 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,849.31 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,849.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,793.16 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,793.16) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,869.72 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,869.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,867.17 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,867.17) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,867.18 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,867.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,138.96 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,138.96) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,924.59 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,924.59) $0.00 0 $0.00 CORELOGIC
2023 3 10/20/2023 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 10/20/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,702.57 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,702.57) $0.00 0 $0.00 CORELOGIC
2023 2 7/7/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,702.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,702.57) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,942.83 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,942.83) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,774.03 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,774.03) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,046.70 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,046.70) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,046.71 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,046.71) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,998.22 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,998.22) $0.00 0 $0.00 CORELOGIC
2021 4 1/12/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,079.88 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,079.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,054.36 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,054.36) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,054.36 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,054.36) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,419.29 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,419.29) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,868.07 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,868.07) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,965.04 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,965.04) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,965.04 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,965.04) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,031.39 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($2,031.39) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,031.39 $0.00 $0.00 0 $0.00