201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
431304
B/L/Q:
12002 / 00003 / C0309
Principal:
$0.00
Address:
43-49 VAN WAGENEN AVE.#3I
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:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,692.39 $0.00 $1,692.39 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,546.91 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,546.91) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,546.91 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,546.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,516.42 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,516.42) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,558.00 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,558.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,556.61 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,556.61) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,556.61 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,556.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,704.16 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,704.16) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,587.79 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,587.79) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,467.24 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,467.24) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,467.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,467.25) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,140.60 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,140.60) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,506.04 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,506.04) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,111.17 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,111.17) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,111.17 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,111.17) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,084.84 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,084.84) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,129.18 $0.00 $0.00 0 $0.00
2021 3 3/9/2021 TAXES PAYMENT $0.00 ($3.05) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,126.13) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,115.33 $0.00 $0.00 0 $0.00
2021 2 1/4/2021 TAXES PAYMENT $0.00 ($3.05) $0.00 0 $0.00 E-CHECK
2021 2 3/9/2021 TAXES PAYMENT $0.00 ($1,112.28) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,115.33 $0.00 $0.00 0 $0.00
2021 1 11/30/2020 TAXES PAYMENT $0.00 ($3.05) $0.00 0 $0.00
2021 1 1/4/2021 TAXES PAYMENT $0.00 ($1,112.28) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,313.45 $0.00 $0.00 0 $0.00
2020 4 11/30/2020 TAXES INTEREST $0.00 ($7.01) $0.00 0 $0.00
2020 4 11/30/2020 TAXES PAYMENT $0.00 ($1,313.45) $0.00 0 $0.00
2020 4 11/30/2020 TAX ADV CHARGE PAYMENT $0.00 ($26.49) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,014.19 $0.00 $0.00 0 $0.00
2020 3 9/2/2020 TAXES PAYMENT $0.00 ($1,014.19) $0.00 0 $0.00 E-CHECK
2020 3 9/2/2020 TAXES INTEREST $0.00 ($6.99) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,066.83 $0.00 $0.00 0 $0.00
2020 2 3/5/2020 TAXES PAYMENT $0.00 ($1.89) $0.00 0 $0.00 E-CHECK
2020 2 3/5/2020 TAXES INTEREST $0.00 ($8.05) $0.00 0 $0.00 E-CHECK