201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
254573
B/L/Q:
10203 / 00051
Principal:
$0.00
Address:
59 WALLIS AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
59 WALLIS AVE.
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 $3,930.79 $0.00 $3,930.79 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,592.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,592.90) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,592.90 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,592.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,522.10 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,522.10) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,618.64 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,618.64) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,615.42 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,615.42) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,615.43 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,615.43) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,958.13 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,958.13) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $3,687.83 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,687.83) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $3,407.86 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,407.86) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,407.87 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,407.87) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $4,971.81 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,971.81) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,497.97 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,497.97) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,580.83 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,580.83) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,580.84 $0.00 $0.00 0 $0.00
2022 1 1/5/2022 TAXES PAYMENT $0.00 ($2,580.84) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,519.69 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,519.69) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,622.67 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,622.67) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,590.49 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,590.49) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,590.49 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,590.49) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,050.66 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,050.66) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,355.58 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,355.58) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,477.86 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,477.86) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,477.86 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,477.86) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $257.66 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,561.52 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $320.84 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,561.52) $0.00 0 $0.00 CORELOGIC
2019 4 11/26/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00