201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
114512
B/L/Q:
02801 / 00016
Principal:
$0.00
Address:
503A MANILA AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
27 LINCOLN ST.
L.Pay Date:
2/5/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,545.62 $0.00 $2,545.62 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,545.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,545.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,495.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,495.46) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,563.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,563.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,561.58 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,561.58) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,561.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,561.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,804.40 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,804.40) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,612.88 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,612.88) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,414.52 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,414.52) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,414.52 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,414.52) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,522.60 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,522.60) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,478.36 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,478.36) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,828.56 $0.00 $0.00 0 $0.00
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($1,828.56) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,828.56 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,828.56) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,785.24 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,785.24) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,858.20 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,858.20) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,835.40 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($1,835.40) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,835.40 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,835.40) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,161.44 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,161.44) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,668.96 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,668.96) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,755.60 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,755.60) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,755.60 $0.00 $0.00 0 $0.00
2020 1 12/30/2019 TAXES PAYMENT $0.00 ($1,755.60) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $325.89 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,814.88 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $266.43 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,814.88) $0.00 0 $0.00 WELLSFARGO
2019 4 12/12/2019 SEWER PAYMENT $0.00 ($325.89) $0.00 0 $0.00
2019 4 12/12/2019 WATER PAYMENT $0.00 ($266.43) $0.00 0 $0.00
2019 4 12/12/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00