201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
503540
B/L/Q:
11204 / 00022
Principal:
$0.00
Address:
616 JERSEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
616 JERSEY AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,219.68 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($7,219.68) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $6,599.07 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,599.07) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,599.08 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,599.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,469.03 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $227.04 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $127.27 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,035.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,469.03) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($227.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($127.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,035.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($27.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $6,646.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,646.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,640.45 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,640.45) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,640.45 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,640.45) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,269.91 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,269.91) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,773.44 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,773.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,259.22 $0.00 $0.00 0 $0.00
2023 2 2/8/2023 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,256.22) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,259.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,259.22) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($44.23) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,131.72 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $133.91 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,077.34 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,131.72) $0.00 0 $0.00 CORELOGIC
2022 4 2/8/2023 SEWER PAYMENT $0.00 ($133.91) $0.00 0 $0.00
2022 4 2/8/2023 WATER PAYMENT $0.00 ($2,077.34) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,424.72 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,424.72) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,740.22 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,740.22) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,740.22 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,740.22) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,627.91 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,627.91) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,817.06 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($4,817.06) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,757.95 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($4,757.95) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,757.96 $0.00 $0.00 0 $0.00