201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
313312
B/L/Q:
09305 / 00006
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:
127 VAN WAGENEN AVE.
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 $8,118.70 $0.00 $8,118.70 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,420.82 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($7,420.82) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,420.82 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($7,420.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,274.59 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($7,274.59) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,473.99 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($7,473.99) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $7,467.34 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 ADDED PAYMENT $0.00 ($7,467.34) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $7,467.35 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 ADDED PAYMENT $0.00 ($7,467.35) $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $29,869.37 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 ADDED PAYMENT $0.00 ($29,869.37) $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 $0.00 $0.00 $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 7/7/1989 OVERPAID TAX REFUND 4TH QTR $0.00 $7,025.70 $0.00 0 $0.00