201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
313304
B/L/Q:
09305 / 00005
Principal:
$0.00
Address:
200 VESEY ST., 24TH FL.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10281
Deductions:
0.00
Total:
$0.00
Location:
129-131 VAN WAGENEN
L.Pay Date:
5/8/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,956.04 $0.00 $8,956.04 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,186.18 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($8,186.18) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $8,186.18 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($8,186.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $8,024.87 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($8,024.87) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $8,244.83 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($8,244.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $8,237.50 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 ADDED PAYMENT $0.00 ($8,237.50) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $8,237.51 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 ADDED PAYMENT $0.00 ($8,237.51) $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $32,950.01 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 ADDED PAYMENT $0.00 ($32,950.01) $0.00 0 $0.00
2011 4 11/1/2011 SEWER BILL $53.70 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $1,818.47 $0.00 $0.00 0 $0.00
2011 4 12/1/2011 ADJ BILLING WATER $0.00 ($1,818.47) $0.00 0 $0.00
2011 4 12/1/2011 ADJ BILLING SUEZ SEWER $0.00 ($53.70) $0.00 0 $0.00
2004 2 6/29/2004 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 2 6/29/2004 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
1989 2 5/1/1989 TAXES BILL $1,756.42 $0.00 $0.00 0 $0.00
1989 2 6/30/1996 TRANSFER TO LIEN 2ND QTR $0.00 $3,512.85 $0.00 0 $0.00
1989 2 4/27/1989 TAXES PAYMENT $0.00 ($1,756.42) $0.00 0 $0.00
1989 1 2/1/1989 TAXES BILL $1,756.43 $0.00 $0.00 0 $0.00
1989 1 2/1/1989 TAXES PAYMENT $0.00 ($1,756.43) $0.00 0 $0.00
1988 4 11/1/1988 TAXES BILL $2,829.93 $0.00 $0.00 0 $0.00
1988 4 12/31/1988 CANCEL MUN TAX 4TH QTR $0.00 $0.01 $0.00 0 $0.00
1988 4 5/4/1989 CANCEL CTY TAX HCB 4TH QTR $0.00 ($7,025.70) $0.00 0 $0.00
1988 4 11/10/1988 TAXES PAYMENT $0.00 ($2,829.94) $0.00 0 $0.00
1988 4 9/21/1989 OVERPAID TAX REFUND 4TH QTR $0.00 $521.49 $0.00 0 $0.00
1988 4 9/21/1989 OVERPAID TAX REFUND 4TH QTR $0.00 $6,504.21 $0.00 0 $0.00
1988 3 8/1/1988 TAXES BILL $2,829.94 $0.00 $0.00 0 $0.00
1988 3 9/2/1988 TAXES PAYMENT $0.00 ($2,829.94) $0.00 0 $0.00
1988 2 5/1/1988 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1988 2 5/1/1988 TAX BILL ADJUSTED 2ND QTR $0.00 $682.91 $0.00 0 $0.00
1988 2 4/27/1988 TAXES PAYMENT $0.00 ($682.91) $0.00 0 $0.00
1988 1 2/1/1988 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1988 1 2/1/1988 TAX BILL ADJUSTED 1ST QTR $0.00 $682.92 $0.00 0 $0.00
1988 1 1/28/1988 TAXES PAYMENT $0.00 ($682.92) $0.00 0 $0.00
1987 4 11/1/1987 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1987 4 11/1/1987 TAX BILL ADJUSTED 4TH QTR $0.00 $758.10 $0.00 0 $0.00
1987 4 11/10/1987 TAXES PAYMENT $0.00 ($758.10) $0.00 0 $0.00
1987 3 8/1/1987 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1987 3 8/1/1987 TAX BILL ADJ 3RD WTR 3RD WTR $0.00 $758.10 $0.00 0 $0.00
1987 3 8/20/1987 TAXES PAYMENT $0.00 ($758.10) $0.00 0 $0.00
1987 2 5/1/1987 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1987 2 5/1/1987 TAX BILL ADJUSTED 2ND QTR $0.00 $607.72 $0.00 0 $0.00
1987 2 5/18/1987 TAXES PAYMENT $0.00 ($607.72) $0.00 0 $0.00
1987 1 2/1/1987 TAXES BILL $0.00 $0.00 $0.00 0 $0.00