201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
254391
B/L/Q:
10203 / 00066
Principal:
$0.00
Address:
3A SIXTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
ENGLEWOOD CLIFFS, NJ 07632
Deductions:
0.00
Total:
$0.00
Location:
21 WALLIS AVENUE
L.Pay Date:
5/7/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,817.19 $0.00 $3,817.19 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,489.06 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,489.06) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,489.07 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,489.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,420.31 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,420.31) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,514.06 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,514.06) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,510.94 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,510.94) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,510.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,510.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,843.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,843.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,581.25 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,581.25) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,309.37 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,309.37) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,309.38 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,309.38) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,908.32 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,908.32) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,477.08 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,477.08) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,624.45 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $801.60 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,624.45) $0.00 0 $0.00 LERETA
2022 2 5/2/2022 ADDED PAYMENT $0.00 ($801.60) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,624.45 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $801.60 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,624.45) $0.00 0 $0.00
2022 1 1/26/2022 ADDED PAYMENT $0.00 ($801.60) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,585.96 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,068.79 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($79.75) $0.00 0 $0.00
2021 4 11/5/2021 ADDED PAYMENT $0.00 ($1,068.79) $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,506.21) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($30.76) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($31.63) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,650.78 $0.00 $0.00 0 $0.00
2021 3 8/20/2021 TAXES PAYMENT $0.00 ($1,730.53) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $79.75 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,630.53 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,630.53) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,630.53 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,630.53) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,920.17 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,920.17) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,482.67 $0.00 $0.00 0 $0.00