201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
339119
B/L/Q:
18603 / 00015
Principal:
$2,183.03
Owner:
Bank Code:
N/A
Interest:
$19.57
Address:
82 MADISON AVE.
Deductions:
0.00
Total:
$2,202.60
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/30/2025
Location:
82 MADISON AVE.
L.Pay Date:
10/28/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,096.83 $0.00 $2,096.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,096.83 $0.00 $2,096.83 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,183.03 $0.00 $2,183.03 29 $19.57
2025 3 8/1/2025 TAXES BILL $2,193.82 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,193.82) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,005.23 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,005.23) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,005.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,005.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,965.72 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,965.72) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($23.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SEWER BILL $0.20 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($0.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 WATER BILL $733.99 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 WATER PAYMENT $0.00 ($733.99) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SOLID WASTE BILL $428.11 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($428.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,019.61 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,019.61) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,017.80 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,017.80) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,017.81 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,017.81) $0.00 0 $0.00 CORELOGIC
2024 1 2/21/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,209.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,209.07) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($40.90) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 WATER BILL $1,724.45 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,724.45) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 SOLID WASTE BILL $320.45 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($320.45) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,058.22 $0.00 $0.00 0 $0.00
2023 3 3/31/2023 TAXES PAYMENT $0.00 ($65.65) $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,992.57) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,901.96 $0.00 $0.00 0 $0.00
2023 2 3/31/2023 TAXES PAYMENT $0.00 ($65.65) $0.00 0 $0.00
2023 2 3/31/2023 TAXES PAYMENT $0.00 ($1,836.31) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,901.97 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,050.77) $0.00 0 $0.00
2023 1 3/31/2023 TAXES INTEREST $0.00 ($11.16) $0.00 0 $0.00
2023 1 3/31/2023 TAXES PAYMENT $0.00 ($851.20) $0.00 0 $0.00
2023 1 2/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.48) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,774.82 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES INTEREST $0.00 ($79.08) $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($1,420.92) $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2022 4 12/30/2022 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($853.90) $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $83.91 $0.00 $0.00 0 $0.00