201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
212670
B/L/Q:
26503 / 00019
Principal:
$0.00
Address:
25 WADE ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
25 WADE ST.
L.Pay Date:
5/7/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,439.75 $0.00 $3,439.75 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,144.06 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,144.06) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,144.07 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,144.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,082.11 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,082.11) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,166.60 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,166.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,163.77 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,163.77) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,163.78 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,163.78) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,463.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,463.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,227.14 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,227.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,982.14 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,982.14) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,982.15 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,982.15) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,350.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,350.72) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,060.99 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,060.99) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,258.43 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,258.43) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,258.44 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,258.44) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,204.93 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,204.93) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,295.04 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,295.04) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $990.95 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,275.92 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($990.95) $0.00 0 $0.00 CORELOGIC
2021 2 5/5/2021 ADDED PAYMENT $0.00 ($1,275.92) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $990.96 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,275.93 $0.00 $0.00 0 $0.00
2021 1 11/25/2020 TAXES PAYMENT $0.00 ($26.80) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($964.16) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 2/16/2021 ADDED INTEREST $0.00 ($4.25) $0.00 0 $0.00
2021 1 2/16/2021 ADDED PAYMENT $0.00 ($1,275.93) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,166.99 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $3,827.78 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,166.99) $0.00 0 $0.00 CORELOGIC
2020 4 11/25/2020 ADDED INTEREST $0.00 ($45.93) $0.00 0 $0.00
2020 4 11/25/2020 ADDED PAYMENT $0.00 ($3,827.78) $0.00 0 $0.00
2020 4 11/25/2020 TAX ADV CHARGE PAYMENT $0.00 ($78.01) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $901.09 $0.00 $0.00 0 $0.00