201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
88518
B/L/Q:
04405 / 00014
Principal:
$0.00
Address:
34 CAMBRIDGE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
34 CAMBRIDGE AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,382.44 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,382.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,382.44 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,382.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,315.79 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($3,315.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,406.67 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,406.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,403.64 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,403.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,403.65 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($3,403.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,726.28 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,726.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,471.81 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,471.81) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,208.24 $0.00 $0.00 0 $0.00
2023 2 4/22/2023 TAXES PAYMENT $0.00 ($3,208.24) $0.00 0 $0.00 E-CHECK
2023 2 5/10/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,208.24 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($3,208.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,680.57 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,680.57) $0.00 0 $0.00 E-CHECK
2022 4 11/21/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,293.07 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($3,293.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,429.66 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,429.66) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,429.66 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,429.66) $0.00 0 $0.00 CORELOGIC
2022 1 3/17/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,372.10 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,372.10) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,469.04 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,469.04) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,438.75 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,438.75) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,438.75 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,438.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,871.96 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,871.96) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,217.60 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,217.60) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,332.71 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,332.71) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,332.72 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($2,332.72) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,411.48 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($2,411.48) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,411.48 $0.00 $0.00 0 $0.00