201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
308841
B/L/Q:
12002 / 00020
Principal:
$0.00
Address:
11A VAN WAGENEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
11.5 VAN WAGENEN AVE
L.Pay Date:
5/7/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,179.16 $0.00 $2,179.16 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,991.83 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,991.83) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,991.84 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,991.84) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,952.58 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,952.58) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,006.11 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,006.11) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,004.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,004.32) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,004.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,004.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,194.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,194.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,044.47 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,044.47) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,889.25 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,889.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,889.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,889.26) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,756.27 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,756.27) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,939.21 $0.00 $0.00 0 $0.00
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($1,430.76) $0.00 0 $0.00
2022 3 11/29/2022 TAXES INTEREST $0.00 ($13.45) $0.00 0 $0.00
2022 3 11/29/2022 TAXES PAYMENT $0.00 ($508.45) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,430.77 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($1,430.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,430.77 $0.00 $0.00 0 $0.00
2022 1 1/11/2022 TAXES PAYMENT $0.00 ($1,430.77) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,396.87 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,396.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,453.96 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,453.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,436.12 $0.00 $0.00 0 $0.00
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($1,436.12) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,436.12 $0.00 $0.00 0 $0.00
2021 1 12/1/2020 TAXES PAYMENT $0.00 ($3.43) $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($1,432.69) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,691.23 $0.00 $0.00 0 $0.00
2020 4 12/1/2020 TAXES INTEREST $0.00 ($12.87) $0.00 0 $0.00
2020 4 12/1/2020 TAXES PAYMENT $0.00 ($1,691.23) $0.00 0 $0.00
2020 4 12/1/2020 TAX ADV CHARGE PAYMENT $0.00 ($34.15) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,305.89 $0.00 $0.00 0 $0.00
2020 3 8/13/2020 TAXES PAYMENT $0.00 ($1,305.89) $0.00 0 $0.00 E-CHECK
2020 3 8/13/2020 TAXES INTEREST $0.00 ($3.48) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,373.68 $0.00 $0.00 0 $0.00
2020 2 3/10/2020 TAXES PAYMENT $0.00 ($1,373.68) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,373.68 $0.00 $0.00 0 $0.00