201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
19463
B/L/Q:
11305 / 00036
Principal:
$0.00
Address:
497 S. 18TH ST.,#1
Bank Code:
660
Interest:
$0.00
City/State:
NEWARK, NJ 07103
Deductions:
0.00
Total:
$0.00
Location:
218 SIXTH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,280.70 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,280.70) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,280.70 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,280.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,137.23 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,137.23) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,332.87 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,332.87) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,326.34 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,326.34) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,326.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,326.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $114.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $395.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,020.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $388.63 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,020.82) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($114.86) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($395.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($388.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($17.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $7,473.07 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,473.07) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,905.74 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,905.74) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,905.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,905.74) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.54) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $10,074.94 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $87.80 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,189.25 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($10,074.94) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($87.80) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,189.25) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $7,088.33 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,088.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,229.84 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,229.84) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,229.85 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,229.85) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,105.94 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,105.94) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,314.62 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,314.62) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,249.40 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,249.40) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,249.41 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,249.41) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,181.91 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,181.91) $0.00 0 $0.00 CORELOGIC