201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
254698
B/L/Q:
10203 / 00064
Principal:
$0.00
Address:
25 WALLIS AVE., 1ST FL.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
25 WALLIS AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,763.24 $0.00 $4,763.24 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,353.79 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,353.79) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,353.80 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,353.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,268.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,268.00) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,384.99 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,384.99) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,381.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,381.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,381.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,381.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,796.38 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,796.38) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,468.83 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,468.83) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,129.57 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,129.57) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,129.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,129.57) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,024.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,024.72) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,238.76 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,238.76) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,127.40 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,127.40) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,127.40 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,127.40) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,053.31 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,053.31) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,178.09 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,178.09) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,139.10 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,139.10) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,139.10 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,139.10) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,696.72 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,696.72) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,854.44 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,854.44) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,002.61 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,002.61) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,002.62 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,002.62) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $3,104.00 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($3,104.00) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $3,104.00 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,104.00) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $2,901.23 $0.00 $0.00 0 $0.00