201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
123398
B/L/Q:
03601 / 00021
Principal:
$2,347.44
Address:
37 EMERSON AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$2,347.44
Location:
93 ZABRISKIE ST.
L.Pay Date:
5/10/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,347.44 $0.00 $2,347.44 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,347.45 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($2,347.45) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/14/2025 TAXES INTEREST $0.00 ($15.26) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/1/2024 TAXES BILL $2,301.19 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,301.19) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($726.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,364.26 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($2,364.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $2,362.16 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($2,362.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $2,362.16 $0.00 $0.00 0 $0.00
2024 1 12/18/2024 TAXES PAYMENT $0.00 ($2,362.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $2,586.07 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($2,586.07) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,586.07) $0.00 0 $0.00 CORELOGIC
2023 4 12/31/2023 TRANSFER TO OPERATIONS $0.00 $2,586.07 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,409.47 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,409.47) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,226.55 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,226.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,226.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,226.55) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,248.36 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,248.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,285.42 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,285.42) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,686.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,686.20) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,686.21 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,686.21) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,646.25 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,646.25) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,713.54 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,713.54) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,692.51 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,692.51) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,692.52 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,692.52) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,993.17 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,993.17) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,539.03 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,539.03) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,618.92 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,618.92) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,618.93 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,618.93) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,673.59 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,673.59) $0.00 0 $0.00 LERETA