201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
331223
B/L/Q:
16803 / 00031
Principal:
$0.00
Address:
P.O. BOX 1263
Bank Code:
660
Interest:
$0.00
City/State:
SECAUCUS, NJ 07096
Deductions:
0.00
Total:
$0.00
Location:
5 GARDNER 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 $17,101.00 $0.00 $17,101.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $15,631.00 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($15,631.00) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $15,631.00 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($15,631.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $15,323.00 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($15,323.00) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $15,743.00 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($15,743.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $15,729.00 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($15,729.00) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $15,729.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($15,729.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $313.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $968.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $17,220.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $3,803.99 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($17,220.00) $0.00 0 $0.00 CORELOGIC
2023 4 12/14/2023 SEWER PAYMENT $0.00 ($968.98) $0.00 0 $0.00
2023 4 12/14/2023 WATER PAYMENT $0.00 ($3,803.99) $0.00 0 $0.00
2023 4 12/14/2023 SOLID WASTE PAYMENT $0.00 ($313.71) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $16,044.00 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($16,044.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $14,826.00 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($14,826.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $14,826.00 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($14,826.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $21,630.00 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($21,630.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $15,218.00 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($15,218.00) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $11,228.00 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($11,228.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $11,228.00 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($11,228.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $10,962.00 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($10,962.00) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $11,410.00 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($11,410.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $13,271.63 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,001.63) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($11,270.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $13,271.64 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,001.64) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($8,006.53) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,263.47) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $15,629.20 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($8,006.53) $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($15,629.20) $0.00 0 $0.00 CORELOGIC