201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
474742
B/L/Q:
09305 / 00003 / C0103
Principal:
$0.00
Address:
135 VAN WAGENEN AVE., #1C
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
135 VAN WAGENEN AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,050.49 $0.00 $1,050.49 0 $0.00
2025 2 5/1/2025 TAXES BILL $960.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($960.19) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $960.19 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($960.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $941.27 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($941.27) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $967.07 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($967.07) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $966.21 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($966.21) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $966.21 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($966.21) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,057.80 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,057.80) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $985.56 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($985.56) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $910.74 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($910.74) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $910.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($910.74) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,328.70 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,328.70) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $934.82 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($934.82) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $689.72 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($689.72) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($689.72) $0.00 0 $0.00 CORELOGIC
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $689.72 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $689.72 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($689.72) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $673.38 $0.00 $0.00 0 $0.00
2021 4 9/17/2021 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($673.32) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $700.90 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($700.90) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $692.30 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($692.30) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $692.30 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($692.30) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $815.28 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($815.28) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $629.52 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($629.52) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $662.20 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($662.20) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $662.20 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($662.20) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $684.56 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($684.56) $0.00 0 $0.00 WELLSFARGO