201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
212860
B/L/Q:
26503 / 00041
Principal:
$0.00
Address:
26 WARNER AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
26 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 $2,343.45 $0.00 $2,343.45 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,142.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,142.00) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,142.01 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,142.01) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,099.79 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,099.79) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,157.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,157.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,155.43 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,155.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,155.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,155.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,359.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,359.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,198.61 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,198.61) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,430.93 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($399.24) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,031.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,430.94 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($399.25) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,031.69) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,546.55 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,596.97) $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,949.58) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,495.21 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,495.21) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,840.99 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,840.99) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,840.99 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,840.99) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,797.37 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,797.37) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,870.83 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,870.83) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,847.88 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,847.88) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,847.88 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,847.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,176.13 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,176.13) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,680.31 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($1,680.31) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,085.70 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $681.83 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,085.70) $0.00 0 $0.00 CORELOGIC
2020 2 5/8/2020 ADDED PAYMENT $0.00 ($681.83) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,085.70 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $681.84 $0.00 $0.00 0 $0.00