201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
312207
B/L/Q:
10502 / 00063
Principal:
$21,693.23
Address:
200 VESEY ST., 24TH FL.
Bank Code:
660
Interest:
$20.86
City/State:
NEW YORK, NY 10281
Deductions:
0.00
Total:
$21,714.09
Location:
110-112 VAN WAGENEN AVE.
L.Pay Date:
5/8/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $21,693.23 $0.00 $21,693.23 2 $20.86
2025 2 5/1/2025 TAXES BILL $19,828.48 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($19,828.48) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $19,828.49 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($19,828.49) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $19,437.77 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($19,437.77) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $19,970.56 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($19,970.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $19,952.80 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($19,952.80) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $19,952.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($19,952.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SEWER BILL $697.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $21,844.18 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $546.27 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($21,844.18) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($697.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($546.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($24.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $20,352.39 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($20,352.39) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $18,807.31 $0.00 $0.00 0 $0.00
2023 2 2/14/2023 TAXES PAYMENT $0.00 ($216.28) $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($18,591.03) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $18,807.31 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($18,807.31) $0.00 0 $0.00 CORELOGIC
2023 1 2/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $27,438.42 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $16,708.80 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $27,051.00 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($27,438.42) $0.00 0 $0.00 CORELOGIC
2022 4 2/14/2023 SEWER PAYMENT $0.00 ($16,708.80) $0.00 0 $0.00
2022 4 2/14/2023 WATER PAYMENT $0.00 ($27,051.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $19,304.58 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($19,304.58) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $14,243.12 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($14,243.12) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $14,243.12 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($14,243.12) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $13,905.69 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($13,905.69) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $14,473.99 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($14,473.99) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $14,296.40 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($14,296.40) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $14,296.40 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($14,296.40) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $16,836.00 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($16,836.00) $0.00 0 $0.00