201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
331504
B/L/Q:
16803 / 00018
Principal:
$0.00
Address:
43 GARDNER AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
43 GARDNER AVE.
L.Pay Date:
2/28/2023
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $6,079.26 $0.00 $0.00 0 $0.00
2024 2 9/27/2023 CANCEL TAXES $0.00 ($6,079.26) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,079.26 $0.00 $0.00 0 $0.00
2024 1 9/27/2023 CANCEL TAXES $0.00 ($6,079.26) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $9,542.89 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($9,542.89) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,088.37 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($9,088.37) $0.00 0 $0.00 CORELOGIC
2023 3 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($9,088.37) $0.00 0 $0.00
2023 3 9/27/2023 TRANSFER TO QTR/YEAR $0.00 $4,887.73 $0.00 0 $0.00
2023 3 9/27/2023 TRANSFER TO QTR/YEAR $0.00 $4,200.64 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,842.88 $0.00 $0.00 0 $0.00
2023 2 2/28/2023 TAXES PAYMENT $0.00 ($2,842.88) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,842.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,842.89) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,406.29 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,406.29) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,176.79 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,176.79) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $894.23 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($894.23) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $894.23 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($894.23) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $873.04 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($873.04) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $908.73 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($908.73) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $940.64 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($43.07) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($897.57) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $940.65 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($43.07) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($172.27) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($725.31) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,107.74 $0.00 $0.00 0 $0.00
2020 4 8/20/2020 TAXES PAYMENT $0.00 ($220.73) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($887.01) $0.00 0 $0.00 CORELOGIC
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($172.27) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $172.27 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $855.34 $0.00 $0.00 0 $0.00
2020 3 8/20/2020 TAXES INTEREST $0.00 ($3.61) $0.00 0 $0.00
2020 3 8/20/2020 TAXES PAYMENT $0.00 ($855.34) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $899.74 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($899.74) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $899.75 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($899.75) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $930.12 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($930.12) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $930.13 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($930.13) $0.00 0 $0.00 CORELOGIC