201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
100792
B/L/Q:
02203 / 00010
Principal:
$0.00
Address:
206 CAMBRIDGE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
206 CAMBRIDGE AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,261.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,261.12) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,261.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,261.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,177.16 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,177.16) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,291.65 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,291.65) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,287.84 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,287.84) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,287.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,287.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,694.29 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,694.29) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,373.71 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,373.71) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,041.67 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,041.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,041.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,041.68) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.60) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $5,896.48 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $408.05 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $372.14 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,896.48) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($408.05) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($372.14) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $4,148.54 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,148.54) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,060.83 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,060.83) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,060.84 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,060.84) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,988.31 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($2,988.31) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,110.45 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,110.45) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,072.28 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,072.28) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,072.29 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,072.29) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,618.04 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,618.04) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,793.68 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,793.68) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,938.70 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,938.70) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,938.71 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,938.71) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,037.93 $0.00 $0.00 0 $0.00