201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
20529
B/L/Q:
08803 / 00004
Principal:
$0.00
Address:
2 SECOND ST., # 3503
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
519.5 MANILA AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,365.72 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,365.72) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,365.73 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,365.73) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,240.29 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,240.29) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,411.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,411.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,405.63 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,405.63) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,405.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,405.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,012.84 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,012.84) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,533.92 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,533.92) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,037.89 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,037.89) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,037.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,037.89) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,808.81 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,808.81) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,197.53 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,197.53) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,572.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,572.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,572.61 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,572.61) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,464.27 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,464.27) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,646.72 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,646.72) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,589.71 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,589.71) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,589.71 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,589.71) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,405.02 $0.00 $0.00 0 $0.00
2020 4 8/11/2020 TAXES PAYMENT $0.00 ($43.43) $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($49.81) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($5,261.59) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,173.50 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($4,173.50) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,390.15 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($4,390.15) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $4,390.16 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($4,390.16) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $4,538.39 $0.00 $0.00 0 $0.00