201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
435743
B/L/Q:
16501 / 00042 / C0412
Principal:
$0.00
Address:
9 WIMBELDON CT.
Bank Code:
660
Interest:
$0.00
City/State:
EDISON, NJ 08820
Deductions:
0.00
Total:
$0.00
Location:
2600 KENNEDY BLVD.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $954.05 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($954.05) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $954.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($954.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $935.25 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($935.25) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $960.89 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($960.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $960.03 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($960.03) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $960.03 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($960.03) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,051.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,051.03) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $979.26 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($979.26) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $904.91 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($904.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $904.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($904.92) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,320.20 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,320.20) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $928.84 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($928.84) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $685.31 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($685.31) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $685.31 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($685.31) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $669.07 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($669.07) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $696.42 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($696.42) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $687.87 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($687.87) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $687.88 $0.00 $0.00 0 $0.00
2021 1 12/29/2020 TAXES PAYMENT $0.00 ($687.87) $0.00 0 $0.00
2021 1 6/28/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $810.06 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($810.06) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $625.50 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($625.50) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $657.96 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($657.96) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $657.97 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($657.96) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 12/29/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $680.18 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($680.18) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $680.18 $0.00 $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($680.18) $0.00 0 $0.00 LOCKBOX