201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
254052
B/L/Q:
10301 / 00012
Principal:
$0.00
Address:
3A SIXTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
ENGELWOOD CLIFFS, NJ 07632
Deductions:
0.00
Total:
$0.00
Location:
28 WALLIS AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,233.31 $0.00 $3,233.31 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,955.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,955.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,955.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,955.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,897.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,897.14) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,976.55 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,976.55) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,973.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,973.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,973.91 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,973.91) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,255.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,255.81) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,033.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,033.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,803.17 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,803.17) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,803.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,803.18) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,089.61 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,089.61) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,877.29 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,877.29) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,122.89 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,122.89) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,122.90 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,122.90) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,072.60 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,072.60) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,157.31 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,130.83) $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($26.48) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,130.83 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,130.83) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,130.84 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,130.83) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,130.84) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $2,130.83 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,509.35 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,509.35) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,937.61 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,937.61) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,038.19 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,038.19) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,038.19 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,038.19) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,107.01 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,107.01) $0.00 0 $0.00 LERETA