201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
353888
B/L/Q:
22501 / 00003
Principal:
$0.00
Address:
183 WILSON STREET, #1001
Bank Code:
660
Interest:
$0.00
City/State:
BROOKLYN, NY 11211
Deductions:
0.00
Total:
$0.00
Location:
115 EGE AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,667.96 $0.00 $1,667.96 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,524.58 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,524.58) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,524.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,524.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,494.53 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,494.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,535.51 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,535.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,534.14 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,534.14) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,534.14 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,534.14) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,679.56 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,679.56) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,564.87 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,564.87) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,446.06 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,446.06) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,446.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,446.07) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,109.70 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,109.70) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,484.30 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,484.30) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,095.13 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,095.13) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,095.13 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,095.13) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,069.18 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,069.18) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,112.88 $0.00 $0.00 0 $0.00
2021 3 7/7/2021 TAXES PAYMENT $0.00 ($1.37) $0.00 0 $0.00 E-CHECK
2021 3 7/7/2021 TAXES INTEREST $0.00 ($66.84) $0.00 0 $0.00 E-CHECK
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,111.51) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,099.23 $0.00 $0.00 0 $0.00
2021 2 7/7/2021 TAXES PAYMENT $0.00 ($1,099.23) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,099.23 $0.00 $0.00 0 $0.00
2021 1 12/7/2020 TAXES PAYMENT $0.00 ($3.56) $0.00 0 $0.00
2021 1 7/7/2021 TAXES PAYMENT $0.00 ($1,095.67) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,294.49 $0.00 $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($244.41) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($1,294.49) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($92.90) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $999.55 $0.00 $0.00 0 $0.00
2020 3 12/7/2020 TAXES PAYMENT $0.00 ($999.55) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,051.43 $0.00 $0.00 0 $0.00
2020 2 12/7/2020 TAXES PAYMENT $0.00 ($1,051.43) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,051.44 $0.00 $0.00 0 $0.00
2020 1 9/25/2019 TRANSFER TO/FROM QTR $0.00 ($0.01) $0.00 0 $0.00