201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
393819
B/L/Q:
13605 / 00007
Principal:
$0.00
Address:
86 CAROL PL.
Bank Code:
660
Interest:
$0.00
City/State:
WAYNE, N.J. 07470
Deductions:
0.00
Total:
$0.00
Location:
115 AMITY STREET
L.Pay Date:
5/7/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $39,822.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($39,822.76) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $39,822.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($39,822.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $39,038.08 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($39,038.08) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $40,108.10 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($40,108.10) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $40,072.44 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($40,072.44) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $40,072.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($40,072.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $43,871.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($43,871.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $40,874.96 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($40,874.96) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $37,771.88 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($37,771.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $37,771.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($37,771.89) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $55,106.28 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($55,106.28) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $38,770.58 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($38,770.58) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $28,605.33 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($28,605.33) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $28,605.34 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($28,605.34) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $27,927.65 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($27,927.65) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $29,069.01 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($29,069.01) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $28,712.34 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($28,712.34) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $28,712.34 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($28,712.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $33,812.79 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($33,812.79) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $26,108.61 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($26,108.61) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $27,463.97 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($27,463.97) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $27,463.98 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($27,463.98) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $28,391.33 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($28,391.33) $0.00 0 $0.00 CORELOGIC
2019 4 9/12/2022 CANCEL TAX COURT $0.00 ($3,659.04) $0.00 0 $0.00
2019 4 9/23/2022 REFUND TAX COURT $0.00 $3,659.04 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $28,391.33 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($28,391.33) $0.00 0 $0.00 CORELOGIC