201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
254433
B/L/Q:
10203 / 00037
Principal:
$0.00
Address:
45 WALLIS AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
151 BROADWAY
L.Pay Date:
11/5/2021
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $1,504.55 $0.00 $0.00 0 $0.00
2022 2 11/15/2021 ASSESSORS ADJUSTMENT $0.00 ($1,504.55) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,504.56 $0.00 $0.00 0 $0.00
2022 1 11/15/2021 ASSESSORS ADJUSTMENT $0.00 ($1,504.56) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,468.91 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,468.91) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,528.94 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,528.94) $0.00 0 $0.00 CORELOGIC
2021 3 10/22/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,510.18 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,510.18) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,510.18 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,510.18) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,778.45 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,778.45) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,373.23 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,373.23) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,444.52 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,444.52) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,444.52 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,444.52) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,493.29 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($1,493.29) $0.00 0 $0.00
2019 4 1/22/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,493.30 $0.00 $0.00 0 $0.00
2019 3 9/24/2019 TAXES PAYMENT $0.00 ($1,493.30) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 9/24/2019 TAXES INTEREST $0.00 ($17.59) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 5/1/2019 TAXES BILL $1,395.74 $0.00 $0.00 0 $0.00
2019 2 1/4/2019 TAXES PAYMENT $0.00 ($1,395.74) $0.00 0 $0.00
2019 2 5/2/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,395.75 $0.00 $0.00 0 $0.00
2019 1 1/4/2019 TAXES PAYMENT $0.00 ($1,395.75) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,013.09 $0.00 $0.00 0 $0.00
2018 4 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($765.31) $0.00 0 $0.00
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($247.78) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAXES INTEREST $0.00 ($2.31) $0.00 0 $0.00 TAXSALE PAYMENT
2018 3 8/1/2018 TAXES BILL $1,013.09 $0.00 $0.00 0 $0.00
2018 3 8/2/2018 TAXES PAYMENT $0.00 ($1,778.40) $0.00 0 $0.00
2018 3 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $765.31 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,778.40 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($1,778.40) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $1,778.40 $0.00 $0.00 0 $0.00
2018 1 2/12/2018 TAXES PAYMENT $0.00 ($1,778.40) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $1,800.97 $0.00 $0.00 0 $0.00
2017 4 11/2/2017 TAXES PAYMENT $0.00 ($1,800.97) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $1,800.97 $0.00 $0.00 0 $0.00
2017 3 9/25/2017 TAXES PAYMENT $0.00 ($1,800.97) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $1,755.83 $0.00 $0.00 0 $0.00
2017 2 5/14/2017 TAXES PAYMENT $0.00 ($1,755.83) $0.00 0 $0.00 E-CHECK