201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
271882
B/L/Q:
20501 / 00090
Principal:
$0.00
Address:
82 WILLIAMS AVE., #3
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
82 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 $2,602.41 $0.00 $2,602.41 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,378.70 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,378.70) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,378.71 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,378.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,331.82 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,331.82) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,395.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,395.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,393.62 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,393.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,393.62 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,393.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,620.51 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,620.51) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,441.56 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,441.56) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,256.20 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,256.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,256.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,256.20) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,291.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,291.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,315.86 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,315.86) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,708.66 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,708.66) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,708.66 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,708.66) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,668.17 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,668.17) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,736.36 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,736.36) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,715.05 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,715.05) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,715.06 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,715.06) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,019.71 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,019.71) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,559.53 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,559.53) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,640.48 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,640.48) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,640.49 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,640.49) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,695.87 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,695.87) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,695.88 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,695.88) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,585.09 $0.00 $0.00 0 $0.00