201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
271783
B/L/Q:
20501 / 00080
Principal:
$0.00
Address:
60 WILLIAMS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
60 WILLIAMS AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,604.85 $0.00 $2,604.85 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,380.94 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,380.94) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,380.94 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,380.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,334.02 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,334.02) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,398.00 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,398.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,395.86 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,395.86) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,395.87 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,395.87) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,622.97 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,622.97) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,443.85 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,443.85) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,258.32 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,258.32) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,258.32 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,258.32) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,294.71 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,294.71) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,318.03 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,318.03) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,710.26 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,710.26) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,710.27 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,710.27) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,669.74 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,669.74) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,737.99 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,737.99) $0.00 0 $0.00 CORELOGIC
2021 3 10/27/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,716.66 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,716.66) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,716.67 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,716.67) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,021.61 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,021.61) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,560.99 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,560.99) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,642.02 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,642.02) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,642.03 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,642.03) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,697.47 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,697.47) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,697.47 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,697.47) $0.00 0 $0.00 LERETA