201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
331165
B/L/Q:
16803 / 00010
Principal:
$0.00
Address:
55.5 GARDNER AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
55.5 GARDNER AVENUE
L.Pay Date:
5/7/2025
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 $2,057.62 $0.00 $2,057.62 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,880.74 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,880.74) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,880.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,880.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,843.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,843.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,894.22 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,894.22) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,892.53 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,892.53) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,892.54 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,892.54) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,071.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,071.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,930.44 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,930.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,668.98 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $114.90 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,668.98) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($114.90) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,668.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $114.91 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,668.99) $0.00 0 $0.00 CORELOGIC
2023 1 2/9/2023 ADDED PAYMENT $0.00 ($114.91) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,434.92 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $459.61 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($459.61) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,434.92) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,713.11 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,713.11) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,263.95 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,263.95) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,263.96 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,263.96) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,234.01 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,234.01) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,284.44 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,284.44) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,268.68 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,268.68) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,268.68 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,268.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,494.05 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,494.05) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,153.63 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,153.63) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,213.52 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,213.52) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,213.52 $0.00 $0.00 0 $0.00