201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
374702
B/L/Q:
17301 / 00014
Principal:
$0.00
Address:
31-10 37TH AVE., STE 500
Bank Code:
N/A
Interest:
$0.00
City/State:
LONG ISLAND CITY, NY 11101
Deductions:
0.00
Total:
$0.00
Location:
452 COMMUNIPAW AVENUE
L.Pay Date:
5/8/2025
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $18,828.20 $0.00 $18,828.20 0 $0.00
2025 2 5/1/2025 TAXES BILL $17,209.73 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($17,209.73) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $17,209.73 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($17,209.73) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $16,870.62 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($16,870.62) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $17,333.04 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($17,333.04) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $17,317.63 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($17,317.63) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $17,317.63 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($17,317.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $18,959.22 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($18,959.22) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $17,664.45 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($17,664.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $16,323.42 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($16,323.42) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $16,323.43 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($16,323.43) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $23,814.62 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($23,814.62) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $16,755.02 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($16,755.02) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $12,362.03 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($12,362.03) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $12,362.03 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($12,362.03) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $12,069.16 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($12,069.16) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $12,562.41 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($12,562.41) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $12,408.27 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($12,408.27) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $12,408.27 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($12,408.27) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $14,612.47 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($14,612.47) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $11,283.05 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($11,283.05) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $11,868.78 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($11,868.78) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $11,868.78 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($11,868.78) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $12,269.54 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $75,459.31 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($12,269.54) $0.00 0 $0.00 CORELOGIC
2019 4 12/12/2019 ADJ BILLING WATER $0.00 ($75,459.31) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $12,269.55 $0.00 $0.00 0 $0.00