201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
341628
B/L/Q:
18801 / 00046
Principal:
$2,791.13
Address:
26 MADISON AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$2,791.13
Location:
26 MADISON AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,791.13 $0.00 $2,791.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,551.20 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,551.20) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,551.21 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,551.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,500.93 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,500.93) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,569.48 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,569.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,567.20 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,567.20) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,567.20 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,567.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,810.55 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,810.55) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,618.61 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,618.61) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,419.81 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,419.81) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,419.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,419.82) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,530.32 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,530.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,483.80 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,483.80) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,832.57 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,832.57) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,832.57 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,832.57) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,789.15 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,789.15) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,862.28 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,862.28) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,839.42 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,839.42) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,839.43 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,839.43) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,166.18 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,166.18) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,672.62 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,672.62) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,759.45 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,759.45) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,759.45 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,759.45) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,818.86 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,818.86) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,818.86 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,818.86) $0.00 0 $0.00 WELLSFARGO