201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
274035
B/L/Q:
19107 / 00011
Principal:
$0.00
Address:
151 WILLIAMS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
151 WILLIAMS AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,764.87 $0.00 $2,764.87 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,527.20 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,527.20) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,527.20 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,527.20) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,477.39 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $434.23 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $81.24 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,109.62 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,477.39) $0.00 0 $0.00 CORELOGIC
2024 4 12/4/2024 ADJ BILLING WATER $0.00 ($2,109.62) $0.00 0 $0.00
2024 4 12/4/2024 ADJUST BILL SOLID WASTE $0.00 ($434.23) $0.00 0 $0.00
2024 4 12/4/2024 ADJ BILLING SUEZ SEWER $0.00 ($81.24) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,545.31 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,545.31) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,543.04 $0.00 $0.00 0 $0.00
2024 2 2/15/2024 TAXES PAYMENT $0.00 ($2.72) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,540.32) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,543.05 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 2/15/2024 TAXES INTEREST $0.00 ($17.80) $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($2,543.05) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,784.10 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,784.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($410.19) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,593.97 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($2,593.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $2,397.05 $0.00 $0.00 0 $0.00
2023 2 12/15/2023 TAXES PAYMENT $0.00 ($2,397.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $2,397.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,397.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,497.11 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,497.11) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,460.42 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,460.42) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,815.33 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,815.33) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,815.33 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,815.33) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,772.32 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,772.32) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,844.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,844.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,822.12 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,822.12) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,822.12 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,822.12) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,145.80 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,145.80) $0.00 0 $0.00 CORELOGIC