201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
270140
B/L/Q:
19105 / 00016
Principal:
$0.00
Address:
118 WILLIAMS AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
118 WILLIAMS AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,373.38 $0.00 $2,373.38 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,169.36 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,169.36) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,169.36 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,169.36) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,126.61 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $262.75 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $153.75 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,509.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,126.61) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($262.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($153.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,509.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($38.53) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,184.91 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,184.91) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,182.96 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,182.96) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,182.96 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,182.96) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $191.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $2,377.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,389.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $3,456.06 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,389.88) $0.00 0 $0.00 CORELOGIC
2023 4 12/13/2023 SEWER PAYMENT $0.00 ($2,377.74) $0.00 0 $0.00
2023 4 12/13/2023 WATER PAYMENT $0.00 ($3,456.06) $0.00 0 $0.00
2023 4 12/13/2023 SOLID WASTE PAYMENT $0.00 ($191.37) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,226.68 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,226.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,057.64 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,057.64) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,057.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,057.64) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,001.94 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,001.94) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,112.04 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,112.04) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,558.28 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,558.28) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,558.29 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,558.29) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,521.36 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,521.36) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,583.55 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,583.55) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,564.11 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,564.11) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,564.12 $0.00 $0.00 0 $0.00