201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
312678
B/L/Q:
10502 / 00007
Principal:
$0.00
Address:
200 VESEY ST., 24TH FL.
Bank Code:
660
Interest:
$0.00
City/State:
NEW YORK, NY 10281
Deductions:
0.00
Total:
$0.00
Location:
89-91 VAN WAGENEN AV
L.Pay Date:
5/8/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $14,970.10 $0.00 $14,970.10 0 $0.00
2025 2 5/1/2025 TAXES BILL $13,683.26 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($13,683.26) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $13,683.27 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($13,683.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $13,413.64 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($13,413.64) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $13,781.31 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($13,781.31) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $13,769.05 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($13,769.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $13,769.06 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($13,769.06) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $15,074.26 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($15,074.26) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $14,044.81 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($14,044.81) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $12,978.57 $0.00 $0.00 0 $0.00
2023 2 2/14/2023 TAXES PAYMENT $0.00 ($144.73) $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($12,833.84) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $12,978.58 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($12,978.58) $0.00 0 $0.00 CORELOGIC
2023 1 2/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.84) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $18,934.75 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $792.15 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($18,934.75) $0.00 0 $0.00 CORELOGIC
2022 4 2/14/2023 WATER PAYMENT $0.00 ($792.15) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $13,321.73 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($13,321.73) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $9,828.91 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($9,828.91) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $9,828.91 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($9,828.91) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $9,596.05 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($9,596.05) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $9,988.23 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($9,988.23) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $9,865.68 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($9,865.68) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $9,865.68 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($9,865.68) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $11,618.21 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($11,618.21) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $8,971.03 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($8,971.03) $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $9,436.73 $0.00 $0.00 0 $0.00
2020 2 5/27/2020 ADDED PAYMENT $0.00 ($9,436.73) $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $9,436.74 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 ADDED PAYMENT $0.00 ($9,436.74) $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $37,746.94 $0.00 $0.00 0 $0.00