201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
273169
B/L/Q:
20502 / 00021
Principal:
$0.00
Address:
49 WILLIAMS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
49 WILLIAMS AVE.
L.Pay Date:
6/20/2025
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 $1,449.31 $0.00 $0.00 0 $0.00
2025 3 6/20/2025 TAXES PAYMENT $0.00 ($1,449.31) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,324.73 $0.00 $0.00 0 $0.00
2025 2 3/24/2025 TAXES PAYMENT $0.00 ($1,324.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,324.73 $0.00 $0.00 0 $0.00
2025 1 12/16/2024 TAXES PAYMENT $0.00 ($1,324.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,298.62 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TAXES PAYMENT $0.00 ($1,298.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,334.22 $0.00 $0.00 0 $0.00
2024 3 6/12/2024 TAXES PAYMENT $0.00 ($1,334.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,333.03 $0.00 $0.00 0 $0.00
2024 2 3/25/2024 TAXES PAYMENT $0.00 ($1,333.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,333.04 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($1,333.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,459.39 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($29.47) $0.00 0 $0.00
2023 4 11/21/2023 TAXES INTEREST $0.00 ($6.16) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($1,423.76) $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($0.29) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($35.63) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,359.73 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,359.73) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,256.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,256.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,256.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,256.51) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,833.13 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,833.13) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,289.73 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,289.73) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $951.57 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($608.40) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($343.17) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $951.58 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($951.58) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $929.02 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($929.02) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $967.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($967.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $955.13 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($465.75) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($489.38) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $955.14 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($955.14) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,124.80 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,124.80) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $868.52 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($868.52) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $913.60 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($913.60) $0.00 0 $0.00 CORELOGIC