201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
80986
B/L/Q:
04903 / 00006
Principal:
$0.00
Address:
166 CENTRAL AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
166 CENTRAL AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,767.52 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,767.52) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,357.70 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,357.70) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,357.70 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,357.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,271.83 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,271.83) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,388.93 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,388.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,385.02 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,385.02) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,385.02 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,385.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,800.68 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,800.68) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,472.84 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,472.84) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,133.28 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,133.28) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,133.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,133.28) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,861.41 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($6,861.41) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,073.83 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,073.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,298.93 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,298.93) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,298.94 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,298.94) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,244.46 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $1,381.45 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,244.46) $0.00 0 $0.00 CORELOGIC
2021 4 11/21/2022 ADDED/OMITTED PAYMENT $0.00 ($1,381.45) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,336.20 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,336.20) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,307.53 $0.00 $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($2,307.53) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,307.54 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,307.54) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,717.44 $0.00 $0.00 0 $0.00
2020 4 8/25/2020 TAXES PAYMENT $0.00 ($5.69) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 8/25/2020 TAXES INTEREST $0.00 ($15.18) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,711.75) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,098.28 $0.00 $0.00 0 $0.00
2020 3 8/25/2020 TAXES PAYMENT $0.00 ($2,098.28) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $2,207.20 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($2,207.20) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $2,207.21 $0.00 $0.00 0 $0.00
2020 1 12/14/2019 TAXES PAYMENT $0.00 ($5.08) $0.00 0 $0.00