201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
91827
B/L/Q:
03802 / 00028
Principal:
$0.00
Address:
70 CAMBRIDGE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
70 CAMBRIDGE AVE.
L.Pay Date:
2/5/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,695.23 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,695.23) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,695.23 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,695.23) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $2,642.12 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,642.12) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,714.54 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,714.54) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,712.13 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,712.13) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $2,712.13 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,712.13) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,969.22 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,969.22) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,766.45 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,766.45) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,556.42 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,556.42) $0.00 0 $0.00 LOCKBOX
2023 1 2/1/2023 TAXES BILL $2,556.43 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,556.43) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,729.62 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($3,729.62) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,624.02 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,624.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,936.03 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,936.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,936.03 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,936.03) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,890.16 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,890.16) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,967.41 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,967.41) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,943.27 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,943.27) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,943.27 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,943.27) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,288.47 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,288.47) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,767.05 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,767.05) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,858.78 $0.00 $0.00 0 $0.00
2020 2 12/3/2019 TRANSFER TO/FROM QTR $0.00 ($62.77) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,796.01) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,858.78 $0.00 $0.00 0 $0.00
2020 1 12/3/2019 TRANSFER TO/FROM QTR $0.00 ($1,858.78) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,921.54 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,921.54) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,921.55 $0.00 $0.00 0 $0.00
2019 3 9/9/2019 TAXES PAYMENT $0.00 ($1,921.55) $0.00 0 $0.00 LOCKBOX
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,921.55) $0.00 0 $0.00 CORELOGIC