201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
25775
B/L/Q:
11203 / 00041
Principal:
$0.00
Address:
642 JERSEY AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
642 JERSEY AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,598.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,598.90) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,598.90 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,598.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,449.17 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,449.17) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,653.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,653.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,646.54 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,646.54) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,646.54 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,646.54) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $447.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $823.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,371.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,027.39 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,371.37) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($447.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($823.85) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,027.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($45.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $7,799.68 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,799.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,207.55 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,207.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,207.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,207.56) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $10,515.27 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($10,515.27) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,398.12 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,398.12) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,458.41 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,458.41) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,458.42 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,458.42) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,329.10 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,329.10) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,546.89 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,546.89) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,478.83 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,478.83) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,478.83 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,478.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,452.09 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,452.09) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,981.99 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,981.99) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $5,240.62 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($5,240.62) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $5,240.62 $0.00 $0.00 0 $0.00