201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
131300
B/L/Q:
01402 / 00029
Principal:
$0.00
Address:
126 MANHATTAN AVENUE
Bank Code:
5925
Interest:
$0.00
City/State:
WALDWICK, NJ 07463
Deductions:
0.00
Total:
$0.00
Location:
182 CONGRESS ST.
L.Pay Date:
8/7/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,122.56 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,122.56) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,768.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,768.19) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,768.19 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,768.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,693.93 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,693.93) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,795.19 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,795.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,791.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,791.81) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,791.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,791.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $149.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $704.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,151.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $528.73 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,151.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/21/2023 SEWER PAYMENT $0.00 ($704.72) $0.00 0 $0.00
2023 4 11/21/2023 WATER PAYMENT $0.00 ($528.73) $0.00 0 $0.00
2023 4 11/21/2023 SOLID WASTE PAYMENT $0.00 ($149.96) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($27.67) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,867.75 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,867.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,574.12 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,574.12) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,574.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,574.13) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,214.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,214.37) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,668.63 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,668.63) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,706.75 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,706.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,706.75 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,706.75) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,642.62 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,642.62) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,750.63 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,750.63) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,751.70 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,034.83) $0.00 0 $0.00
2021 2 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,422.43) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,294.44) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,751.71 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,034.83) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,716.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,418.15 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($4,418.15) $0.00 0 $0.00