201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
394858
B/L/Q:
12503 / 00005
Principal:
$0.00
Address:
56 ST. PAULS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
361 WAYNE STREET
L.Pay Date:
5/7/2025
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,962.25 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,962.25) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,962.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,962.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,923.58 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,923.58) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,976.31 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,976.31) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,974.55 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,974.55) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,974.56 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,974.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,161.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,161.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,014.10 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,014.10) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,861.19 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,861.19) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,861.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,861.20) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,715.33 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,715.33) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,910.41 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,910.41) $0.00 0 $0.00 CORELOGIC
2022 3 10/24/2022 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,409.51 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,409.51) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,409.52 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,409.52) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,376.12 $0.00 $0.00 0 $0.00
2021 4 6/22/2021 TAXES PAYMENT $0.00 ($1,584.56) $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $152.20 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $56.24 $0.00 0 $0.00
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($11.61) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,432.36 $0.00 $0.00 0 $0.00
2021 3 12/16/2020 TAXES PAYMENT $0.00 ($333.40) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($494.73) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($152.20) $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($56.24) $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($395.79) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $1,414.79 $0.00 $0.00 0 $0.00
2021 2 12/16/2020 TAXES PAYMENT $0.00 ($1,414.79) $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($494.73) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $494.73 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,414.79 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($333.40) $0.00 0 $0.00
2021 1 12/16/2020 TAXES PAYMENT $0.00 ($1,081.39) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,666.11 $0.00 $0.00 0 $0.00
2020 4 7/8/2020 TAXES PAYMENT $0.00 ($1,999.51) $0.00 0 $0.00