201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
298794
B/L/Q:
16402 / 00013
Principal:
$0.00
Address:
59 SCHULYER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
STAMFORD, CT 06902
Deductions:
0.00
Total:
$0.00
Location:
235 JEWETT AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,833.27 $0.00 $2,833.27 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,589.72 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,589.72) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,589.73 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,589.73) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,538.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,538.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,608.28 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,608.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,605.96 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,605.96) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,605.96 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,605.96) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,852.98 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,852.98) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,658.15 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,658.15) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,456.35 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,456.35) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,456.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,456.35) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($18.37) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($22.50) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $3,646.12 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,750.00) $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($896.12) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,583.80 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,583.80) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,797.74 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,797.74) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,797.74 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($1,797.74) $0.00 0 $0.00 CULLEN SCHAFFER
2022 1 2/22/2022 TAXES INTEREST $0.00 ($18.88) $0.00 0 $0.00 CULLEN SCHAFFER
2021 4 11/1/2021 TAXES BILL $1,753.67 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,753.67) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($35.46) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($19.33) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,827.89 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,827.89) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,804.70 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,804.70) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,804.70 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,804.70) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,136.38 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,136.38) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,635.38 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,635.38) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,723.51 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,723.51) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,723.52 $0.00 $0.00 0 $0.00