201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
472597
B/L/Q:
23001 / 00041 / C0203
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:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $721.30 $0.00 $721.30 0 $0.00
2025 2 5/1/2025 TAXES BILL $659.29 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($659.29) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $659.30 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($659.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $646.29 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($646.29) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $664.02 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($664.02) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $663.43 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($663.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $663.43 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($663.43) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $726.31 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($726.31) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $676.72 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($676.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $625.34 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($625.34) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $625.34 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($625.34) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $912.32 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($912.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $641.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($641.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $473.58 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($473.58) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $473.58 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($473.58) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $462.35 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($462.35) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $481.26 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($481.26) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $475.35 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($475.35) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $475.36 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($475.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $559.79 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($559.79) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $432.25 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($432.25) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $454.68 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($454.68) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $454.69 $0.00 $0.00 0 $0.00
2020 1 12/14/2019 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($454.49) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $470.04 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($470.04) $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 $470.04 $0.00 $0.00 0 $0.00