201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74542
B/L/Q:
06301 / 00006
Principal:
$0.00
Address:
340 ST. PAUL'S AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
340 ST. PAULS AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,412.41 $0.00 $4,412.41 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,412.41 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,412.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,325.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,325.46) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,444.02 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,444.02) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,440.07 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,440.07) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,440.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,440.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,860.96 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,860.96) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,528.99 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,528.99) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,185.17 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,185.17) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,185.17 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,185.17) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,105.83 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,105.83) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,295.83 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,295.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,169.50 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,169.50) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,169.51 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,169.51) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,094.42 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES INTEREST $0.00 ($20.35) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($3,094.42) $0.00 0 $0.00
2021 4 11/19/2021 TAX ADV CHARGE PAYMENT $0.00 ($62.84) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,220.88 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($3,220.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,181.36 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($3,181.36) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,181.36 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,181.36) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,746.49 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($3,746.49) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($76.04) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($55.35) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $2,892.87 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,892.87) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,043.04 $0.00 $0.00 0 $0.00
2020 2 5/24/2020 TAXES PAYMENT $0.00 ($3,043.04) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,043.04 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($3,043.04) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,145.79 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($3,145.79) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $3,145.79 $0.00 $0.00 0 $0.00