201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
252775
B/L/Q:
10302 / 00045
Principal:
$0.00
Address:
89 WALES AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
89 WALES AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,727.81 $0.00 $1,727.81 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,579.29 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,579.29) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,579.29 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,579.29) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,548.17 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,548.17) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,590.61 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($1,590.61) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,589.19 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($1,589.19) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,589.19 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,589.19) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,739.83 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($1,739.83) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,621.02 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($1,621.02) $0.00 0 $0.00 LAKELAND BANK
2023 2 5/1/2023 TAXES BILL $1,497.95 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($1,497.95) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,497.96 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,497.96) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,185.40 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,185.40) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,537.56 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($1,537.56) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,134.43 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($397.10) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($737.33) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,134.43 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,134.43) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,107.55 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,107.55) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,152.82 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,152.82) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,138.67 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($280.28) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($858.39) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,138.68 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,138.68) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,340.94 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($1,340.94) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,035.42 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,035.42) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,089.16 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,089.16) $0.00 0 $0.00
2020 2 5/16/2020 NSF CHK RVRSL $0.00 $1,089.16 $0.00 0 $0.00
2020 2 6/30/2020 TAXES PAYMENT $0.00 ($1,089.16) $0.00 0 $0.00
2020 2 5/16/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2020 2 5/16/2020 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2020 2 6/30/2020 TAXES INTEREST $0.00 ($11.82) $0.00 0 $0.00