201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
297440
B/L/Q:
17601 / 00006
Principal:
$0.00
Address:
126 MANHATTAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
WALDWICK, N.J. 07463
Deductions:
0.00
Total:
$0.00
Location:
137 KENSINGTON AVENUE
L.Pay Date:
5/7/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $14,514.50 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($14,514.50) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $14,514.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($14,514.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $14,228.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($14,228.50) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $14,618.50 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($14,618.49) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 TAXES INTEREST $0.00 ($137.86) $0.00 0 $0.00 E-CHECK
2024 3 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $14,605.50 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($14,605.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $14,605.50 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($14,605.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $15,990.00 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($15,990.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $14,898.00 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($14,898.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $13,767.00 $0.00 $0.00 0 $0.00
2023 2 4/13/2023 TAXES PAYMENT $0.00 ($13,767.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $13,767.00 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($13,767.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $20,085.00 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($20,085.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $14,131.00 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($14,131.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $10,426.00 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($10,426.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $10,426.00 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($10,426.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $10,179.00 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($10,179.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $10,595.00 $0.00 $0.00 0 $0.00
2021 3 6/1/2021 TAXES PAYMENT $0.00 ($1.75) $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($10,593.25) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $10,465.00 $0.00 $0.00 0 $0.00
2021 2 5/28/2021 TAXES INTEREST $0.00 ($130.03) $0.00 0 $0.00
2021 2 5/28/2021 TAXES PAYMENT $0.00 ($10,334.97) $0.00 0 $0.00
2021 2 6/1/2021 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($130.03) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $10,465.00 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($10,465.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $12,324.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($12,324.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $9,516.00 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($9,516.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $10,010.00 $0.00 $0.00 0 $0.00
2020 2 5/27/2020 TAXES PAYMENT $0.00 ($10,010.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $10,010.00 $0.00 $0.00 0 $0.00
2020 1 11/8/2019 TAXES PAYMENT $0.00 ($135.29) $0.00 0 $0.00