201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
264705
B/L/Q:
18205 / 00019
Principal:
$2,055.79
Address:
22 DELAWARE AVE.
Bank Code:
660
Interest:
$0.61
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$2,056.40
Location:
22 DELAWARE AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,055.79 $0.00 $2,055.79 1 $0.61
2025 2 5/1/2025 TAXES BILL $1,879.07 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,879.07) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,879.07 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,879.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,842.04 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,842.04) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,892.54 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,892.54) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,890.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,890.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,890.85 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,890.85) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,070.08 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,070.08) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,928.72 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,928.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,782.30 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,782.30) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,782.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,782.30) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,600.24 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,600.24) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,829.42 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,829.42) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,349.76 $0.00 $0.00 0 $0.00
2022 2 4/8/2022 TAXES PAYMENT $0.00 ($1,349.76) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,349.76) $0.00 0 $0.00 CORELOGIC
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,349.76 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,349.77 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,349.77) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,317.78 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,317.78) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,371.65 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,371.65) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,354.81 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,354.81) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,354.82 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,354.82) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,595.48 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,595.48) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,231.96 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,231.96) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,295.91 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,295.91) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,295.91 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,295.91) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,339.66 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,339.66) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,339.67 $0.00 $0.00 0 $0.00