201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
271619
B/L/Q:
20501 / 00063
Principal:
$0.00
Address:
303 EGE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
32 WILLIAMS AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,386.69 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,386.69) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,386.70 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,386.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,359.36 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,359.36) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,396.63 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,396.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,395.39 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,395.39) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,395.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,395.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,527.66 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,527.66) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,423.33 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,423.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,315.28 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,315.28) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,315.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,315.28) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,918.88 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,918.88) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,350.06 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,350.06) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $996.08 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($996.08) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $996.09 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($996.09) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $972.49 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($972.49) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,012.23 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,012.23) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $999.81 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($999.81) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $999.81 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($999.81) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,177.41 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,177.41) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $909.15 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($909.15) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $956.34 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($956.34) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $956.34 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($956.34) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $988.63 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($988.63) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $988.63 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($988.63) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $924.05 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($924.05) $0.00 0 $0.00 WELLSFARGO