201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
20545
B/L/Q:
08803 / 00006
Principal:
$0.00
Address:
517 MANILA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
517 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 $7,155.09 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,155.09) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,155.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,155.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,014.10 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,014.10) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,206.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,206.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,199.95 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,199.95) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,199.95 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,199.95) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,882.45 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,882.45) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,344.14 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,344.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,786.60 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,786.60) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,786.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,786.61) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,901.13 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,901.13) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,966.04 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,966.04) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,139.62 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,139.62) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,139.62 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,139.62) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,017.85 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,017.85) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,222.93 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($5,222.93) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,158.84 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,158.84) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,158.85 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($45.90) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,112.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,075.26 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,075.26) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,691.02 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,691.02) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,819.04 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $115.50 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 ADDED INTEREST $0.00 ($1.27) $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($45.90) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($4,819.04) $0.00 0 $0.00 CORELOGIC
2020 2 5/19/2020 ADDED PAYMENT $0.00 ($115.50) $0.00 0 $0.00
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $45.90 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,819.05 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $115.50 $0.00 $0.00 0 $0.00