201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
233007
B/L/Q:
28802 / 00001
Principal:
$0.00
Address:
101 DANFORTH AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
212-216 OCEAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,163.81 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,163.81) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,163.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,163.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,062.06 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,471.99 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,062.06) $0.00 0 $0.00 CORELOGIC
2024 4 11/22/2024 WATER PAYMENT $0.00 ($1,471.99) $0.00 0 $0.00
2024 4 11/22/2024 TAX ADV CHARGE PAYMENT $0.00 ($29.44) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,200.81 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,200.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,196.19 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,196.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,196.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,196.19) $0.00 0 $0.00 CORELOGIC
2024 1 4/17/2024 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $85.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $318.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,688.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $4,195.89 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,688.75) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($85.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($318.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($4,195.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($91.99) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $5,300.25 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,300.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,897.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,897.87) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,897.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,897.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $7,145.62 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $11,098.25 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $10,505.27 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,145.62) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($11,098.25) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($10,505.27) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $5,027.38 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,027.38) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,709.25 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,709.25) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,709.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,709.25) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,621.37 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,621.37) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,769.38 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,769.38) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,723.12 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,723.12) $0.00 0 $0.00 CORELOGIC