201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
308957
B/L/Q:
12002 / 00032
Principal:
$0.00
Address:
92 STUYVESANT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
250.00
Total:
$0.00
Location:
92 STUYVESANT 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 $2,724.35 $0.00 $2,724.35 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,053.82 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $430.97 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,053.82) $0.00 0 $0.00 CORELOGIC
2025 2 5/8/2025 ADDED PAYMENT $0.00 ($430.97) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,053.83 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $430.97 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($430.97) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,053.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,012.12 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $574.62 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,012.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/12/2024 ADDED PAYMENT $0.00 ($574.62) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,068.99 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,068.99) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,067.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,067.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,067.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,067.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,268.96 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,268.96) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,109.75 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,109.75) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,944.83 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,944.83) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,944.84 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,944.84) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,866.05 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($2,866.05) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,997.91 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,997.91) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,457.69 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,457.69) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,457.69 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,457.69) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,421.67 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,421.67) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,482.33 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,482.33) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,463.38 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,463.38) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,463.38 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,463.38) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,734.43 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,734.43) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,325.01 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,325.01) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,397.03 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,397.03) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,397.04 $0.00 $0.00 0 $0.00