201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
472787
B/L/Q:
23001 / 00041 / C0402
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:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $778.10 $0.00 $778.10 0 $0.00
2025 2 5/1/2025 TAXES BILL $711.21 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($711.21) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $711.21 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($711.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $697.19 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($697.19) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $716.31 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($716.31) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $715.67 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($715.67) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $715.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($715.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $783.51 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($783.51) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $730.00 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($730.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $674.58 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($674.58) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $674.59 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($674.59) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $984.16 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($984.16) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $692.42 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($692.42) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $510.87 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($510.87) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $510.88 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($510.88) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $498.77 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($498.77) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $519.16 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($519.16) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $512.78 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($512.78) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $512.79 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($512.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $603.87 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($603.87) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $466.29 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($466.29) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $490.49 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($490.49) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $490.49 $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 ($490.28) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $507.06 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($507.06) $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 $507.06 $0.00 $0.00 0 $0.00