201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
492769
B/L/Q:
16802 / 00020
Principal:
$0.00
Address:
39 JEWETT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
39 JEWETT AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,659.62 $0.00 $3,659.62 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,345.03 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,345.03) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,345.04 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,345.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,279.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,279.12) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,369.01 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,369.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,366.00 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,366.00) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,366.01 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,366.01) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,685.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,685.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,433.42 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,433.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,172.76 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,172.76) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,172.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,172.77) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,628.82 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,628.82) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,256.65 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,256.65) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,402.79 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,402.79) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,402.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,402.80) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,345.87 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,345.87) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,441.74 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,441.74) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,411.78 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,411.78) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,411.78 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,411.78) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,840.21 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,840.21) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,193.07 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,193.07) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,306.92 $0.00 $0.00 0 $0.00
2020 2 2/19/2020 TRANSFER TO/FROM QTR $0.00 ($2,306.92) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,306.92 $0.00 $0.00 0 $0.00
2020 1 2/9/2020 TAXES PAYMENT $0.00 ($2,306.92) $0.00 0 $0.00 E-CHECK
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,306.92) $0.00 0 $0.00 CORELOGIC
2020 1 2/19/2020 TRANSFER TO/FROM QTR $0.00 $2,306.92 $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $334.53 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,384.81 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $261.70 $0.00 $0.00 0 $0.00