201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
273854
B/L/Q:
19107 / 00029
Principal:
$0.00
Address:
115 WILLIAMS AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
115 WILLIAMS AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,245.12 $0.00 $2,245.12 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,052.13 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,052.13) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,052.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,052.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,011.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,011.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,066.83 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,066.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,064.99 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,064.99) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,065.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,065.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,260.73 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,260.73) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,106.35 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,106.35) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,946.44 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,946.44) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,946.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,946.45) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,839.71 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,839.71) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,997.91 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,997.91) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,474.07 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,474.07) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,474.08 $0.00 $0.00 0 $0.00
2022 1 12/8/2021 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,474.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,439.15 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,439.15) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,497.97 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,437.22) $0.00 0 $0.00
2021 3 12/8/2021 TAXES INTEREST $0.00 ($1.71) $0.00 0 $0.00
2021 3 12/8/2021 TAXES PAYMENT $0.00 ($60.75) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,479.59 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,479.59) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,479.59 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,479.59) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,437.22) $0.00 0 $0.00
2021 1 4/6/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,437.22 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,742.42 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES INTEREST $0.00 ($5.45) $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($1,701.78) $0.00 0 $0.00
2020 4 11/13/2020 TAX ADV CHARGE PAYMENT $0.00 ($35.19) $0.00 0 $0.00
2020 4 2/8/2021 TAXES INTEREST $0.00 ($1.73) $0.00 0 $0.00
2020 4 2/8/2021 TAXES PAYMENT $0.00 ($40.64) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,345.42 $0.00 $0.00 0 $0.00