201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
481184
B/L/Q:
26102 / 00007 / C0520
Principal:
$250.00
Address:
41 ALDER ST.
Bank Code:
660
Interest:
$1.67
City/State:
JERSEY CITY, NJ 07305
Deductions:
250.00
Total:
$251.67
Location:
41 ALDER ST.
L.Pay Date:
5/7/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,382.94 $0.00 $1,382.94 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,378.32 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,378.32) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,378.32 $0.00 $0.00 0 $0.00
2025 1 11/6/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,128.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,413.66 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 S/C DEDUCTION $0.00 ($250.00) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,163.66) $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $250.00 30 $1.67
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,450.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,450.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,324.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,324.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,324.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,324.46) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $1,455.93 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,455.93) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $1,352.24 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,352.24) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,244.83 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,244.83) $0.00 0 $0.00 WELLSFARGO
2023 2 6/26/2023 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,244.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,244.84) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,844.80 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,844.80) $0.00 0 $0.00 CORELOGIC
2022 4 12/9/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 6/26/2023 TAXES INTEREST $0.00 ($1.56) $0.00 0 $0.00
2022 4 6/26/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,279.40 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,279.40) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $927.57 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($599.78) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($327.79) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $927.57 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($927.57) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $904.11 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($904.11) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $943.62 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($943.62) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $931.27 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($192.76) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($738.51) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $931.28 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($931.28) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,107.80 $0.00 $0.00 0 $0.00