201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
336339
B/L/Q:
17907 / 00003
Principal:
$1,923.10
Owner:
Bank Code:
660
Interest:
$0.00
Address:
20 WILLOWDALE AVENUE
Deductions:
0.00
Total:
$1,923.10
City/State:
MONTCLAIR, NJ 07042
Int.Date:
12/01/2025
Location:
556 BERGEN 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 $2,116.09 $0.00 $2,116.09 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,116.10 $0.00 $2,116.10 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,203.09 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,203.09) $0.00 0 $0.00 CORELOGIC
2025 4 11/14/2025 SEWER BILL $843.82 $0.00 $843.82 0 $0.00
2025 4 11/14/2025 WATER BILL $941.17 $0.00 $941.17 0 $0.00
2025 4 11/14/2025 SOLID WASTE BILL $138.11 $0.00 $138.11 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,213.97 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,213.97) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,023.66 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,023.66) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,023.66 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,023.66) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,983.78 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,983.78) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,038.16 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,038.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,036.34 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,036.34) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,036.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,036.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,229.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,229.37) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($22.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 SEWER BILL $256.25 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($256.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 WATER BILL $810.56 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 WATER PAYMENT $0.00 ($810.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 SOLID WASTE BILL $44.06 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($44.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,077.13 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,077.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,919.44 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,919.44) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,919.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,919.44) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,800.31 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,800.31) $0.00 0 $0.00 CORELOGIC
2022 4 12/31/2022 SEWER BILL $5,377.58 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($5,377.58) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 12/31/2022 WATER BILL $4,303.09 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 WATER PAYMENT $0.00 ($4,303.09) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,970.19 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,970.19) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,453.62 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,453.62) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,453.63 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,453.63) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,419.18 $0.00 $0.00 0 $0.00