201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
306795
B/L/Q:
13203 / 00015
Principal:
$0.00
Address:
125 DEKALB AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
125 DE KALB AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,073.72 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,073.72) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,073.73 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,073.73) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,013.16 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,013.16) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,095.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,095.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,092.99 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,092.99) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,093.00 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,093.00) $0.00 0 $0.00 ACH POSTING
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,093.00) $0.00 0 $0.00 CORELOGIC
2024 1 12/31/2024 TRANSFER TO OPERATIONS $0.00 $3,093.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,386.18 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,386.18) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,154.94 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,154.94) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,915.43 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,915.43) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,915.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,915.43) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,253.39 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,253.39) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,992.51 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,992.51) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,207.90 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,207.90) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,207.91 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,207.91) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,155.59 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,155.59) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,243.70 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,243.70) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,216.16 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,216.16) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,216.17 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,216.17) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,609.84 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,609.84) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,015.20 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,015.20) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,119.81 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,119.81) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,119.81 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,119.81) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,612.49 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,612.49) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,612.49 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,612.49) $0.00 0 $0.00 ACH POSTING