201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
358929
B/L/Q:
22603 / 00006
Principal:
$0.00
Address:
1274 49TH ST., STE 546
Bank Code:
660
Interest:
$0.00
City/State:
BROOKLYN, NY 11219
Deductions:
0.00
Total:
$0.00
Location:
19 ORIENT AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,704.34 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,704.34) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,704.34 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,704.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,670.75 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $215.70 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $873.25 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,283.75 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,670.75) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($215.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($873.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,283.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($56.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 9/20/2024 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 8/16/2024 LOT CLEAN BILL $0.00 $431.75 $0.00 0 $0.00
2024 4 12/18/2024 LOT CLEAN PAYMENT $0.00 ($431.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 LOT CLEAN INTEREST $0.00 ($8.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,716.55 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,716.55) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,715.02 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,715.02) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,715.03 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,715.03) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $111.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,942.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,877.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,065.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,877.59) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($111.53) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($1,942.74) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($2,065.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($82.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,749.37 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,749.37) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,616.56 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,616.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,616.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,616.57) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($32.08) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,358.43 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $814.95 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $788.99 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,358.43) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($814.95) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($788.99) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,659.31 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,659.31) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,224.25 $0.00 $0.00 0 $0.00
2022 2 3/7/2022 TAXES PAYMENT $0.00 ($1,224.25) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,224.26 $0.00 $0.00 0 $0.00