201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
273177
B/L/Q:
20502 / 00022
Principal:
$0.00
Address:
47.5 WILLIAMS AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
47.5 WILLIAMS AVENUE
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 $1,240.44 $0.00 $1,240.44 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,133.80 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,133.80) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,133.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,133.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,111.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,111.46) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,141.93 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,141.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,140.91 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,140.91) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,140.92 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,140.92) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,249.06 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,249.06) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,163.77 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,163.77) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,075.41 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,075.41) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,075.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,075.42) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,568.95 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,568.95) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,103.85 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,103.85) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $814.43 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($814.43) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $814.43 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($814.43) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $795.13 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($71.60) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($723.53) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $827.63 $0.00 $0.00 0 $0.00
2021 3 7/2/2021 TAXES PAYMENT $0.00 ($899.23) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $71.60 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $817.48 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($817.48) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $817.48 $0.00 $0.00 0 $0.00
2021 1 1/14/2021 TAXES PAYMENT $0.00 ($817.48) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $962.69 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($962.69) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $743.35 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($743.35) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $781.93 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($781.93) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $781.94 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($781.94) $0.00 0 $0.00 CORELOGIC
2020 1 3/3/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $808.33 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($808.33) $0.00 0 $0.00 CORELOGIC