201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
256149
B/L/Q:
11901 / 00033
Principal:
$0.00
Address:
28 EMERSON AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
28 EMERSON AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,716.27 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,716.27) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,716.27 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,716.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,643.04 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,643.04) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,742.90 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,742.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,739.57 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,739.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,739.57 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,739.57) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,094.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,094.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,814.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,814.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,524.88 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,524.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,524.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,524.89) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,142.53 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,142.53) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,618.08 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,618.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,669.46 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,669.46) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,669.46 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($2,669.46) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,606.21 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,606.21) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,712.73 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,712.73) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,679.44 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,679.44) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,679.45 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,679.45) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,155.42 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,155.42) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,436.46 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,436.46) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,562.94 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,562.94) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,562.95 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,562.95) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,649.48 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,649.48) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,649.49 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,649.49) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $2,476.40 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($2,476.40) $0.00 0 $0.00 WELLSFARGO