201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
257766
B/L/Q:
11803 / 00007
Principal:
$2,475.28
Address:
9 EMERSON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$2,475.28
Location:
9 EMERSON AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,475.28 $0.00 $2,475.28 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,475.28 $0.00 $0.00 0 $0.00
2025 1 12/3/2024 TAXES PAYMENT $0.00 ($878.58) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,596.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,426.50 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $33.94 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $206.86 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $830.26 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,426.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/15/2024 SEWER PAYMENT $0.00 ($206.86) $0.00 0 $0.00
2024 4 11/15/2024 WATER PAYMENT $0.00 ($830.26) $0.00 0 $0.00
2024 4 11/15/2024 SOLID WASTE PAYMENT $0.00 ($33.94) $0.00 0 $0.00
2024 4 11/15/2024 TAX ADV CHARGE PAYMENT $0.00 ($21.42) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($21.42) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,493.02 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,493.02) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,490.80 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,490.80) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,490.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,490.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,726.91 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,726.91) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,540.68 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,540.68) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,347.80 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,347.80) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,347.81 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,347.81) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,425.26 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,425.26) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,409.88 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,409.88) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,778.03 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,778.03) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,778.04 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,778.04) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,735.91 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,735.91) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,806.86 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,806.86) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,784.68 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,784.68) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,784.69 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,784.69) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,101.71 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,101.71) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,622.85 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,622.85) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,707.09 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,707.09) $0.00 0 $0.00 LERETA