201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
271890
B/L/Q:
20501 / 00091
Principal:
$0.00
Address:
84 WILLIAMS AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
84 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 $3,243.70 $0.00 $3,243.70 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,964.86 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,964.86) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,964.87 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,964.87) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,906.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,906.44) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,986.11 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,986.11) $0.00 0 $0.00 CORELOGIC
2024 3 10/8/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,983.45 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,983.45) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,983.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,983.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,266.26 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,266.26) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,043.21 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,043.21) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,812.17 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,812.17) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,812.18 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,812.18) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,102.75 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,102.75) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,886.53 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,886.53) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,129.71 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,129.71) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,129.71 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,129.71) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,079.25 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,079.25) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,164.23 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,164.23) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,137.68 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,137.68) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,137.68 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,137.68) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,517.41 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,517.41) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,943.83 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,943.83) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,044.73 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,044.73) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,044.74 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,044.74) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,113.77 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,113.77) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,113.78 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,113.78) $0.00 0 $0.00 LERETA