201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
263806
B/L/Q:
18201 / 00001
Principal:
$0.00
Address:
31 NUNDA AVENUE
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
31 NUNDA 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 $1,572.03 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,572.03) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,572.04 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,572.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,541.05 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,541.05) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,583.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,583.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,581.89 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,581.89) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,581.89 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,581.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,731.83 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,731.83) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,613.57 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,613.57) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,491.07 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,491.07) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,491.08 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,491.08) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,175.36 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,175.36) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,530.50 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,530.50) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,129.21 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,129.21) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,129.22 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,129.22) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,102.46 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,102.46) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,147.52 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,147.52) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,133.44 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,133.44) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,133.44 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,133.44) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,334.78 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,334.78) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,030.66 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,030.66) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,084.16 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,084.16) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,084.16 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,084.16) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,120.76 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,120.76) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,120.77 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,120.77) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,047.55 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($1,047.55) $0.00 0 $0.00 WELLSFARGO