201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
372326
B/L/Q:
20303 / 00016
Principal:
$3,558.98
Owner:
Bank Code:
660
Interest:
$0.00
Address:
PO BOX 923
Deductions:
0.00
Total:
$3,558.98
City/State:
NEW PROVIDENCE, NJ 07974
Int.Date:
11/04/2025
Location:
262 SUYDAM AVE.
L.Pay Date:
9/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,418.44 $0.00 $3,418.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,418.44 $0.00 $3,418.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,558.98 $0.00 $3,558.98 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,576.55 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,576.55) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,269.11 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,269.11) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,269.12 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,269.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,204.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,204.69) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($37.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SEWER BILL $857.72 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($857.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 WATER BILL $750.63 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 WATER PAYMENT $0.00 ($750.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SOLID WASTE BILL $289.79 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($289.79) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,292.54 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,292.54) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,289.61 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,289.61) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,289.61 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,289.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,601.43 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,601.43) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,355.49 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,355.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,100.75 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,100.75) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,100.76 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,100.76) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($49.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $4,523.76 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,523.76) $0.00 0 $0.00 CORELOGIC
2022 4 12/31/2022 SEWER BILL $465.56 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($465.56) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 12/31/2022 WATER BILL $1,984.32 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,984.32) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $3,182.74 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($3,182.74) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,348.25 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,348.25) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,348.26 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,348.26) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,292.62 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,292.62) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,386.32 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,386.32) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,357.04 $0.00 $0.00 0 $0.00