201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
253047
B/L/Q:
10302 / 00074
Principal:
$0.00
Address:
250 WEST SCOOT, UNIT F
Bank Code:
660
Interest:
$0.00
City/State:
CHICAGO, ILLINOIS 60610
Deductions:
0.00
Total:
$0.00
Location:
29 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 $2,546.83 $0.00 $2,546.83 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,327.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,327.90) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,327.91 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,327.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,282.03 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,282.03) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,344.58 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,344.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,342.50 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,342.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,342.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,342.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,564.55 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,564.55) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,389.41 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,389.41) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,208.01 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,208.01) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,208.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,208.02) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,221.32 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,221.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,266.40 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,266.40) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,672.17 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,672.17) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,672.17 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,672.17) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,632.55 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,632.55) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,699.28 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,699.28) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,678.42 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,678.42) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,678.43 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,678.43) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,976.58 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,976.58) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,526.22 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,526.22) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,605.45 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,605.45) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,605.45 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,605.45) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,659.66 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,659.66) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,659.66 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,659.66) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,551.24 $0.00 $0.00 0 $0.00