201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
342477
B/L/Q:
18604 / 00043
Principal:
$0.00
Address:
1 MADISON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY , NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
1 MADISON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,672.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,672.76) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,672.77 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($6,672.77) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,541.28 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,587.19 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,713.63 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($6,541.28) $0.00 0 $0.00 LERETA
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($1,587.19) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,713.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($66.02) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $6,720.57 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($6,720.57) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $6,714.60 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($6,714.60) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $6,714.60 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($6,714.60) $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $538.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,391.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,282.31 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($538.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($8,391.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,282.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($172.84) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $7,889.01 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,889.01) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,289.17 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,289.17) $0.00 0 $0.00 CORELOGIC
2023 2 7/19/2023 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,289.18 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($66.93) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($134.40) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($5,289.18) $0.00 0 $0.00 ALTERNA TAX CERTIFICATE
2023 1 3/3/2023 TAXES INTEREST $0.00 ($84.63) $0.00 0 $0.00 ALTERNA TAX CERTIFICATE
2022 4 11/1/2022 TAXES BILL $9,322.50 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($9,322.50) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,035.03 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,035.03) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,399.58 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,399.58) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,399.59 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,399.59) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,342.74 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $3,212.01 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,342.74) $0.00 0 $0.00 CORELOGIC
2021 4 2/24/2023 ADDED/OMITTED PAYMENT $0.00 ($3,212.01) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,438.48 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,438.48) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,408.56 $0.00 $0.00 0 $0.00