201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
331348
B/L/Q:
16803 / 00025
Principal:
$1,764.51
Owner:
Bank Code:
660
Interest:
$0.00
Address:
27 GARDNER AVENUE
Deductions:
0.00
Total:
$1,764.51
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
12/03/2025
Location:
27 GARDNER AVE.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,595.94 $0.00 $2,595.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,595.94 $0.00 $2,595.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,702.66 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,702.66) $0.00 0 $0.00 CORELOGIC
2025 4 11/14/2025 SEWER BILL $245.73 $0.00 $245.73 0 $0.00
2025 4 11/14/2025 WATER BILL $1,133.72 $0.00 $1,133.72 0 $0.00
2025 4 11/14/2025 SOLID WASTE BILL $385.06 $0.00 $385.06 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,716.01 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,716.01) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,482.54 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,482.54) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,482.54 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,482.54) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,433.61 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,433.61) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($37.64) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SEWER BILL $887.89 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($887.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 WATER BILL $747.78 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 WATER PAYMENT $0.00 ($747.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SOLID WASTE BILL $246.16 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($246.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,500.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,500.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,498.10 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,498.10) $0.00 0 $0.00 CORELOGIC
2024 2 6/13/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,498.11 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,498.11) $0.00 0 $0.00 CORELOGIC
2024 1 4/4/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,734.90 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,734.90) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($65.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 WATER BILL $3,138.12 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 WATER PAYMENT $0.00 ($3,138.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 SOLID WASTE BILL $140.52 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($140.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,548.13 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,548.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,354.69 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,354.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,354.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,354.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/9/2023 TAX ADV CHARGE PAYMENT $0.00 ($60.86) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,435.31 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,435.31) $0.00 0 $0.00 CORELOGIC
2022 4 12/31/2022 SEWER BILL $1,635.50 $0.00 $0.00 0 $0.00
2022 4 2/9/2023 SEWER PAYMENT $0.00 ($1,635.50) $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,407.37 $0.00 $0.00 0 $0.00
2022 4 2/9/2023 WATER PAYMENT $0.00 ($1,407.37) $0.00 0 $0.00