201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
255794
B/L/Q:
10201 / 00016
Principal:
$0.00
Address:
35 EMERSON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
35 EMERSON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,050.45 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,050.45) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,050.46 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,050.46) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,010.05 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $658.24 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,001.39 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,282.32 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,010.05) $0.00 0 $0.00 CORELOGIC
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($1,001.39) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($2,282.32) $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE PAYMENT $0.00 ($658.24) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($78.84) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,065.14 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,065.14) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,063.31 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,063.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,063.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,063.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,258.89 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,258.89) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,104.63 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,104.63) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,944.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,944.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,944.86 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,944.86) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,837.38 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,837.38) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,996.28 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,996.28) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,472.87 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,472.87) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,472.88 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,472.88) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,437.97 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,437.97) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,496.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,496.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,478.38 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($262.61) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,215.77) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,478.39 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,478.39) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,741.00 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,741.00) $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,741.00) $0.00 0 $0.00 LERETA
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,478.39 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $262.61 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,344.32 $0.00 $0.00 0 $0.00