201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
296509
B/L/Q:
17802 / 00010
Principal:
$25,065.42
Address:
PO BOX 4742
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$25,065.42
Location:
15 GIFFORD AVE.
L.Pay Date:
2/7/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $25,065.42 $0.00 $25,065.42 0 $0.00
2025 1 2/1/2025 TAXES BILL $25,065.43 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($25,065.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $24,571.52 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($24,571.52) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $25,245.03 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($25,245.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $25,222.57 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($25,222.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $25,222.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($25,222.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $27,613.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $668.21 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($27,613.50) $0.00 0 $0.00 CORELOGIC
2023 4 12/8/2023 WATER PAYMENT $0.00 ($668.21) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $25,727.70 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($25,727.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $23,774.55 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($23,774.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $23,774.55 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($23,774.55) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $34,685.25 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($34,685.25) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $24,403.15 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($24,403.15) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $18,004.90 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($18,004.90) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $18,004.90 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($18,004.90) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $17,578.35 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($17,578.35) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $18,296.75 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($18,296.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $18,072.25 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($18,072.25) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $18,072.25 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($18,072.25) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $21,282.60 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($21,282.60) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $16,433.40 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($16,433.40) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $26,334.00 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($9,047.50) $0.00 0 $0.00
2020 2 4/30/2020 TRANSFER TO/FROM QTR $0.00 ($9,047.50) $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($8,239.00) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $26,334.00 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($9,047.50) $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($26,334.00) $0.00 0 $0.00 CORELOGIC
2020 1 4/30/2020 TRANSFER TO/FROM QTR $0.00 $9,047.50 $0.00 0 $0.00