201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
16634
B/L/Q:
12901 / 00023
Principal:
$12,181.57
Address:
PO BOX 268
Bank Code:
N/A
Interest:
$0.00
City/State:
WHITING, NJ 08759
Deductions:
0.00
Total:
$12,181.57
Location:
56 WAYNE ST.
L.Pay Date:
2/7/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $12,181.57 $0.00 $12,181.57 0 $0.00
2025 1 2/1/2025 TAXES BILL $12,181.58 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($12,181.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $11,941.53 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($11,941.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $12,268.86 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($12,268.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $12,257.95 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($12,257.95) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $12,257.95 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($12,257.95) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $13,419.91 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($13,419.91) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $12,503.44 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($12,503.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $9,461.10 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $2,093.11 $0.00 $0.00 0 $0.00
2023 2 2/14/2023 TAXES PAYMENT $0.00 ($2,050.64) $0.00 0 $0.00
2023 2 4/25/2023 ADDED PAYMENT $0.00 ($2,093.11) $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($7,410.46) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $9,461.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,093.12 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,093.12) $0.00 0 $0.00 E-CHECK
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,093.12) $0.00 0 $0.00 CORELOGIC
2023 1 2/14/2023 ADDED INTEREST $0.00 ($42.48) $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($5,274.87) $0.00 0 $0.00
2023 1 2/14/2023 ADDED PAYMENT $0.00 ($2,093.12) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $13,803.02 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $8,372.45 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 ADDED PAYMENT $0.00 ($7,315.69) $0.00 0 $0.00 E-CHECK
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($13,803.02) $0.00 0 $0.00
2022 4 11/23/2022 ADDED PAYMENT $0.00 ($1,056.76) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $9,711.26 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($9,711.26) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $7,165.07 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($7,165.07) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $7,165.07 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($7,165.07) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $6,995.32 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED BILL $1,056.76 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($6,995.32) $0.00 0 $0.00 CORELOGIC
2021 4 11/10/2022 ADDED PAYMENT $0.00 ($1,056.76) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $7,281.21 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($7,281.21) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $7,191.87 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($7,191.87) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $7,191.87 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($7,191.87) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $8,469.43 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($8,469.43) $0.00 0 $0.00 CORELOGIC