201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
212704
B/L/Q:
26503 / 00050
Principal:
$0.00
Address:
54 WARNER AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
54 WARNER AVE.
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 $1,716.21 $0.00 $1,716.21 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,568.68 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,568.68) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,568.69 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,568.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,537.77 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $31.29 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $29.77 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $812.47 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,537.77) $0.00 0 $0.00 CORELOGIC
2024 4 12/4/2024 SEWER PAYMENT $0.00 ($29.77) $0.00 0 $0.00
2024 4 12/4/2024 WATER PAYMENT $0.00 ($812.47) $0.00 0 $0.00
2024 4 12/4/2024 SOLID WASTE PAYMENT $0.00 ($31.29) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($17.47) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,579.92 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,579.92) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,578.52 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,578.52) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,578.52 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,578.52) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $1,728.15 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,728.15) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $1,610.13 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,610.13) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,487.89 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,487.89) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,487.90 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,487.90) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,170.72 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,170.72) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,527.24 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,527.24) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,126.81 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($288.60) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($838.21) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,126.81 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,126.81) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,100.11 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,100.11) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,145.08 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,145.08) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,131.02 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($191.47) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($939.55) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,131.03 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,131.03) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,331.94 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,331.94) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,028.46 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,028.46) $0.00 0 $0.00 WELLSFARGO