201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
79830
B/L/Q:
04902 / 00002
Principal:
$0.00
Address:
134 CENTRAL AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
134 CENTRAL AVE.
L.Pay Date:
7/17/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,667.35 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($4,667.35) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,266.15 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($4,266.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,266.15 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($4,266.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,182.08 $0.00 $0.00 0 $0.00
2024 4 10/12/2024 TAXES PAYMENT $0.00 ($4,182.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,296.72 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($4,296.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,292.89 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($4,292.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,292.90 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($4,292.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,699.82 $0.00 $0.00 0 $0.00
2023 4 10/7/2023 TAXES PAYMENT $0.00 ($4,699.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,378.87 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,378.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,046.44 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($4,046.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,046.44 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($4,046.44) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,903.44 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($5,903.44) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,153.43 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,153.43) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,064.44 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,064.44) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,064.45 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,064.45) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,991.84 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,991.84) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,114.12 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,114.12) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,075.90 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,075.90) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,075.91 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,075.91) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,622.31 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,622.31) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,796.97 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,796.97) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,942.17 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,942.17) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,942.17 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,942.17) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,041.51 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,041.51) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $3,041.52 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($3,041.52) $0.00 0 $0.00 CORELOGIC