201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
212712
B/L/Q:
26503 / 00051
Principal:
$0.00
Address:
56 WARNER AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
56 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 $2,190.76 $0.00 $2,190.76 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,002.44 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,002.44) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,002.45 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,002.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,962.98 $0.00 $0.00 0 $0.00
2024 4 12/11/2024 TAXES INTEREST $0.00 ($22.59) $0.00 0 $0.00
2024 4 12/11/2024 TAXES PAYMENT $0.00 ($1,910.21) $0.00 0 $0.00
2024 4 12/11/2024 TAX ADV CHARGE PAYMENT $0.00 ($39.79) $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($52.72) $0.00 0 $0.00
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.05) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,016.79 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,016.79) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,015.00 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,015.00) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,015.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,015.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $30.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $67.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,206.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $446.51 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,206.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/16/2023 SEWER PAYMENT $0.00 ($67.76) $0.00 0 $0.00
2023 4 11/16/2023 WATER PAYMENT $0.00 ($648.88) $0.00 0 $0.00
2023 4 11/16/2023 SOLID WASTE PAYMENT $0.00 ($30.42) $0.00 0 $0.00
2023 4 11/16/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 4 12/20/2023 ADJ BILLING WATER $0.00 $202.37 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,055.35 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,055.35) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,899.32 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,899.32) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,899.32 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,899.32) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,770.96 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,770.96) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,949.53 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,949.53) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,438.39 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,438.39) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,438.39 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,438.39) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,404.31 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,404.31) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,461.70 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,461.70) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,443.77 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,443.77) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,443.77 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,443.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC