201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
119065
B/L/Q:
04702 / 00035
Principal:
$0.00
Address:
16 AUDUBON ROAD
Bank Code:
660
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
26 TROY ST.
L.Pay Date:
5/7/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,298.31 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,298.31) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,298.32 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,298.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,253.02 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,253.02) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,314.79 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,314.79) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,312.72 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,312.72) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,312.73 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,312.73) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,531.95 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,531.95) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,359.04 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,359.04) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,179.95 $0.00 $0.00 0 $0.00
2023 2 2/23/2023 TAXES PAYMENT $0.00 ($21.04) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,158.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,179.96 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,179.96) $0.00 0 $0.00 CORELOGIC
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.98) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,180.38 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $444.84 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $354.14 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,180.38) $0.00 0 $0.00 CORELOGIC
2022 4 2/23/2023 SEWER PAYMENT $0.00 ($444.84) $0.00 0 $0.00
2022 4 2/23/2023 WATER PAYMENT $0.00 ($354.14) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,237.59 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,237.59) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,650.92 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,650.92) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,650.92 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,650.92) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,611.80 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,611.80) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,677.68 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,677.68) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,657.09 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,657.09) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,657.10 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,657.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,951.46 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,951.46) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,506.82 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,506.82) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,585.04 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,585.04) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,585.05 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,585.05) $0.00 0 $0.00 CORELOGIC