201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
211409
B/L/Q:
26403 / 00029
Principal:
$0.00
Address:
339 DANFORTH AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
82 WADE ST.
L.Pay Date:
5/7/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,834.08 $0.00 $1,834.08 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,676.42 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,676.42) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,676.43 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,676.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,643.39 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,643.39) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,688.44 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,688.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,686.93 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,686.93) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,686.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,686.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $110.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $18.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,846.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $730.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,846.84) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($110.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($18.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($730.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($17.21) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,720.72 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,720.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,590.09 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,590.09) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,590.09 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,590.09) $0.00 0 $0.00 CORELOGIC
2023 1 2/2/2023 TAX ADV CHARGE PAYMENT $0.00 ($32.19) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,319.81 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $5.42 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,603.96 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,319.81) $0.00 0 $0.00 CORELOGIC
2022 4 2/2/2023 SEWER PAYMENT $0.00 ($5.42) $0.00 0 $0.00
2022 4 2/2/2023 WATER PAYMENT $0.00 ($1,603.96) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,632.13 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,632.13) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,204.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,204.20) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,204.21 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,204.21) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,175.67 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,175.67) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,223.72 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,223.72) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,208.71 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,208.71) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,208.71 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,208.71) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,423.42 $0.00 $0.00 0 $0.00