201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
472423
B/L/Q:
23001 / 00041 / C7001
Principal:
$0.00
Address:
47 MILL ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
12 AUDUBON AVE.
L.Pay Date:
5/8/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,041.39 $0.00 $1,041.39 0 $0.00
2025 2 5/1/2025 TAXES BILL $791.60 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($791.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $791.60 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($791.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $775.99 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($775.99) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $797.27 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($797.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $796.56 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($796.56) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $796.57 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($796.57) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $872.07 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($872.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $812.52 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($812.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $750.83 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($750.83) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $750.83 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($750.83) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,095.40 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,095.40) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $770.68 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($770.68) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $568.62 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($568.62) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $568.62 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($568.62) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $555.14 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($555.14) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $577.84 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($577.84) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $570.74 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($570.74) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $570.75 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($570.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $672.13 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($672.13) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $518.99 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($518.99) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $545.93 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($545.93) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $545.93 $0.00 $0.00 0 $0.00
2020 1 12/14/2019 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($545.72) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $564.36 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($564.36) $0.00 0 $0.00 CORELOGIC
2019 4 12/14/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $564.37 $0.00 $0.00 0 $0.00