201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
271635
B/L/Q:
20501 / 00065
Principal:
$0.00
Address:
116 HIGHLAND AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
34 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 $1,294.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,294.02) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,294.03 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,294.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,268.52 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,268.52) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,303.29 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,303.29) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,302.14 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,302.14) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,302.14 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,302.14) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,425.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,425.57) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,328.22 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,328.22) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,227.38 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,227.38) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,227.38 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,227.38) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $1,790.65 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,790.65) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,259.83 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,259.83) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $929.52 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($929.52) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $929.52 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($929.52) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $907.49 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($907.49) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $944.59 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($944.59) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $932.99 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($932.99) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $933.00 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($933.00) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,098.73 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,098.73) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $848.39 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($848.39) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $892.43 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($892.43) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $892.43 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($892.43) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $922.56 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($922.56) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $922.57 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($922.57) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $862.29 $0.00 $0.00 0 $0.00
2019 2 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($862.29) $0.00 0 $0.00