201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
95513
B/L/Q:
02905 / 00024
Principal:
$0.00
Address:
PO BOX 5383
Bank Code:
N/A
Interest:
$0.00
City/State:
PASSIAC, NJ 07055
Deductions:
0.00
Total:
$0.00
Location:
245 NEW YORK AVE.
L.Pay Date:
5/8/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,140.07 $0.00 $5,140.07 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,698.23 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,698.23) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,698.24 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,698.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,605.65 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,605.65) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,731.90 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,731.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,727.69 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($4,727.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,727.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,727.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,175.83 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($5,175.83) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,822.37 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4,822.37) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,456.27 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($4,456.27) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,456.28 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,456.28) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,501.36 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($6,501.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,574.10 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($4,574.10) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,374.81 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,374.81) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,374.82 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,374.82) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,294.86 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,294.86) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,429.52 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,429.52) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,387.44 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,387.44) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,387.44 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,387.44) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $3,989.18 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,989.18) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,080.26 $0.00 $0.00 0 $0.00
2020 3 7/9/2020 TAXES PAYMENT $0.00 ($3,080.26) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,240.16 $0.00 $0.00 0 $0.00
2020 2 1/14/2020 TAXES PAYMENT $0.00 ($3,240.16) $0.00 0 $0.00
2020 2 2/28/2020 TRANS TO ANOTHER ACCT $0.00 $3,240.16 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($3,240.16) $0.00 0 $0.00
2020 2 5/27/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,240.16 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($3,240.16) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $435.62 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,349.56 $0.00 $0.00 0 $0.00