201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
253567
B/L/Q:
10301 / 00005
Principal:
$0.00
Address:
16 WALLIS AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
16 WALLIS AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,860.96 $0.00 $1,860.96 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,700.99 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,700.99) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,700.99 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,700.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,667.46 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $2,235.11 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $25.00 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $5,613.47 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,667.46) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($2,235.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($25.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($5,613.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,713.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,713.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,711.65 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,711.65) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,711.66 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,711.66) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $1,873.90 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,873.90) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $1,745.93 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,745.93) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,613.39 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,613.39) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,613.39 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,613.39) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,353.81 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,353.81) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,656.04 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,656.04) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,221.85 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,221.85) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,221.85 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,221.85) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,192.90 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,192.90) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,241.65 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,241.65) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,226.42 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,226.42) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,226.42 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,226.42) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,444.28 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,444.28) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,115.20 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,115.20) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,173.09 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,173.09) $0.00 0 $0.00 WELLSFARGO