201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
431023
B/L/Q:
12002 / 00003 / C0005
Principal:
$0.00
Address:
43-49 VAN WAGENEN AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
43 VAN WAGENEN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,229.44 $0.00 $1,229.44 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,123.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,123.76) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,123.76 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,123.76) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,101.61 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,101.61) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,131.81 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,131.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,130.80 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,130.80) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,130.81 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,130.81) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,237.99 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,237.99) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,153.45 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,153.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,065.88 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,065.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,065.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,065.89) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,555.03 $0.00 $0.00 0 $0.00
2022 4 7/6/2022 TAXES PAYMENT $0.00 ($63.14) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,491.89) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,094.07 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($1,094.07) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $807.21 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($807.21) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $807.22 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($788.08) $0.00 0 $0.00
2022 1 12/17/2021 TRANSFER TO/FROM QTR $0.00 $788.08 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($807.22) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $788.08 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($788.08) $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($788.08) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $788.08 $0.00 0 $0.00
2021 4 12/17/2021 TRANSFER TO/FROM QTR $0.00 ($788.08) $0.00 0 $0.00
2021 4 12/17/2021 TRANS TO ANOTHER ACCT $0.00 $788.08 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $820.30 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($810.23) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($10.07) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $810.23 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($810.23) $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($810.23) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $810.23 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $810.24 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($810.24) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $954.16 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($954.16) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $736.76 $0.00 $0.00 0 $0.00