201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
273151
B/L/Q:
20502 / 00020
Principal:
$0.00
Address:
51 WILLIAMS AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
51 WILLIAMS AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,349.15 $0.00 $1,349.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,233.17 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,233.17) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,233.18 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,233.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,208.88 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,208.88) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,242.01 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,242.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,240.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,240.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,240.91 $0.00 $0.00 0 $0.00
2024 1 11/29/2023 TAXES PAYMENT $0.00 ($1,240.91) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,358.53 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,358.53) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,265.76 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,265.76) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,169.66 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,169.66) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,169.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,169.67) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,706.45 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,706.45) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,200.59 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,200.59) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $885.81 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($885.81) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $885.81 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($885.81) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $864.82 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($864.82) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $900.17 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($900.17) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $889.12 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($460.57) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($428.55) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $889.13 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($889.13) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,047.06 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,047.06) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $808.50 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($808.50) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $850.46 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($850.46) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $850.47 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($850.47) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $879.18 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($879.18) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $879.18 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($879.18) $0.00 0 $0.00 ACH POSTING