201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
120329
B/L/Q:
04301 / 00002
Principal:
$0.00
Address:
193.5 MANHATTAN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
193.5 MANHATTAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,818.78 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,818.78) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,818.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,818.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,782.93 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,782.93) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,831.81 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,831.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,830.18 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,830.18) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,830.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,830.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,003.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,003.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,866.84 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,866.84) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,725.11 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,725.11) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,725.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,725.11) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,516.80 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,516.80) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,770.72 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,770.72) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,306.46 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,306.46) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,306.46 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,306.46) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,275.50 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,275.50) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,327.64 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,311.34) $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($15.97) $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00
2021 3 11/12/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,311.34 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,311.34) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,311.34) $0.00 0 $0.00 CORELOGIC
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,311.34 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,311.35 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,311.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,544.29 $0.00 $0.00 0 $0.00
2020 4 9/24/2020 TAXES PAYMENT $0.00 ($1,544.29) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,192.43 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,192.43) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,254.33 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,254.33) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,254.33 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,254.33) $0.00 0 $0.00 WELLSFARGO