201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
414813
B/L/Q:
11803 / 00010
Principal:
$0.00
Address:
3 EMERSON AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
3 EMERSON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,078.59 $0.00 $4,078.59 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,727.99 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,727.99) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,728.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,728.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,654.53 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,654.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,754.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,754.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,751.37 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,751.37) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,751.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,751.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,106.97 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,106.97) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,826.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,826.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,536.00 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,536.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,536.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,536.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,158.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,158.75) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,629.49 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,629.49) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,677.88 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,677.88) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,677.88 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,677.88) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,614.43 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($504.17) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,110.26) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,721.29 $0.00 $0.00 0 $0.00
2021 3 8/24/2021 TAXES PAYMENT $0.00 ($3,225.46) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $504.17 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,687.89 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,687.89) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,687.90 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,687.90) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,165.37 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,165.37) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,444.15 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,444.15) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,571.03 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,571.03) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,571.03 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,571.03) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,657.84 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,657.84) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,657.85 $0.00 $0.00 0 $0.00