201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
212316
B/L/Q:
26404 / 00030
Principal:
$0.00
Address:
98 WARNER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
98 WARNER AVE.
L.Pay Date:
4/30/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,647.80 $0.00 $1,647.80 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,506.16 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,506.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,506.16 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,506.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,476.47 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,476.47) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,516.95 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,516.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,515.60 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,515.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,515.61 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,515.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,659.27 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,659.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,545.96 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,545.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,428.59 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,428.59) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,428.59 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,428.59) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,084.20 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,084.20) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,466.36 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,466.36) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,081.90 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,081.90) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,081.90 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,081.90) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,056.26 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,056.26) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,099.44 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,099.44) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,085.94 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,085.94) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,085.95 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,085.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,278.85 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,278.85) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $987.47 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($987.47) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,038.73 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,038.73) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,038.73 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,038.73) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,073.80 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,073.80) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,073.81 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,073.81) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,003.65 $0.00 $0.00 0 $0.00