201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
79772
B/L/Q:
05803 / 00038
Principal:
$0.00
Address:
38 JEFFERSON AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
38 JEFFERSON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,802.13 $0.00 $5,802.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,541.19 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($237.81) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,303.38) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,541.19 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($237.82) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,303.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,432.00 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($951.26) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,480.74) $0.00 0 $0.00 CORELOGIC
2024 4 1/24/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,580.89 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,580.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,756.90 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $819.03 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,756.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($819.03) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $4,756.90 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $819.04 $0.00 $0.00 0 $0.00
2024 1 11/28/2023 TAXES PAYMENT $0.00 ($32.21) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,724.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/8/2024 ADDED PAYMENT $0.00 ($819.04) $0.00 0 $0.00
2024 1 2/9/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,240.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,276.13 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($6,240.35) $0.00 0 $0.00
2023 4 11/28/2023 ADDED INTEREST $0.00 ($51.18) $0.00 0 $0.00
2023 4 11/28/2023 ADDED PAYMENT $0.00 ($3,276.13) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($77.48) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,884.69 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,884.69) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,451.28 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,451.28) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,451.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,451.28) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,035.15 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $514.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,035.15) $0.00 0 $0.00 CORELOGIC
2022 4 11/28/2023 ADDED PAYMENT $0.00 ($514.67) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,542.53 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,542.53) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,613.72 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,613.72) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,613.72 $0.00 $0.00 0 $0.00
2022 1 12/28/2021 TAXES PAYMENT $0.00 ($2,613.72) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,551.79 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES INTEREST $0.00 ($84.76) $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,551.79) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($53.76) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($51.41) $0.00 0 $0.00 TAXSALE PAYMENT