201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
255893
B/L/Q:
11901 / 00035
Principal:
$0.00
Address:
32 EMERSON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
32 EMERSON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,403.65 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,403.65) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,403.65 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,403.65) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,336.58 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,336.58) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,428.04 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,428.04) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,424.99 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,424.99) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,424.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,424.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,749.65 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,749.65) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,493.58 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,493.58) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,228.36 $0.00 $0.00 0 $0.00
2023 2 2/23/2023 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,227.83) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,228.37 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,228.37) $0.00 0 $0.00 CORELOGIC
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($19.66) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,709.93 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $555.25 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $427.56 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,709.93) $0.00 0 $0.00 CORELOGIC
2022 4 2/23/2023 SEWER PAYMENT $0.00 ($555.25) $0.00 0 $0.00
2022 4 2/23/2023 WATER PAYMENT $0.00 ($427.56) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,313.72 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,313.72) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,444.90 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,444.90) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,444.90 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,444.90) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,386.97 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,386.97) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,484.53 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,484.53) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,454.04 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,454.04) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,454.05 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,454.05) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,889.98 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,889.98) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,231.50 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,231.50) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,347.34 $0.00 $0.00 0 $0.00
2020 2 3/31/2020 TAXES PAYMENT $0.00 ($2,347.34) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,347.35 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,347.35) $0.00 0 $0.00 CORELOGIC