201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
472456
B/L/Q:
23001 / 00041 / C7004
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:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $915.51 $0.00 $915.51 0 $0.00
2025 2 5/1/2025 TAXES BILL $836.82 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($836.82) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $836.82 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($836.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $820.33 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($820.33) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $842.81 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($842.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $842.06 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($842.06) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $842.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($842.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $921.88 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($921.88) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $858.93 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($858.93) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $793.72 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($793.72) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $793.72 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($793.72) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,157.97 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,157.97) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $814.71 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($814.71) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $601.10 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($601.10) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $601.10 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($601.10) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $586.86 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($586.86) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $610.84 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($610.84) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $603.35 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($603.35) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $603.35 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($603.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $710.52 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($710.52) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $548.64 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($548.64) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $577.11 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($577.11) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $577.12 $0.00 $0.00 0 $0.00
2020 1 12/14/2019 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($576.90) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $596.60 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($596.60) $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 $596.60 $0.00 $0.00 0 $0.00