201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
31849
B/L/Q:
11202 / 00019
Principal:
$0.00
Address:
637 JERSEY AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
637 JERSEY AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,228.63 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($8,228.63) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $7,521.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,521.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,521.31 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,521.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,373.10 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,373.10) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,575.19 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,575.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,568.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,568.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,568.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,568.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,285.89 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,285.89) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,720.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,720.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,133.95 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($7,133.95) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $7,133.96 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($7,133.96) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $10,407.88 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($10,407.88) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,322.58 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($7,322.58) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,402.67 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($5,402.67) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,402.68 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($5,402.68) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,274.67 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($5,274.67) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,490.25 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($5,490.25) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,422.88 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,422.88) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,422.89 $0.00 $0.00 0 $0.00
2021 1 12/29/2020 TAXES PAYMENT $0.00 ($5,422.89) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,386.20 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($6,386.20) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $4,931.12 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($4,931.12) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $5,187.10 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($5,187.10) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $5,187.11 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($5,187.11) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $5,362.25 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($5,362.25) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $5,362.26 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($5,362.26) $0.00 0 $0.00 WELLSFARGO