201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
515882
B/L/Q:
04503 / 00017 / C0206
Principal:
$0.00
Address:
15 OAKLAND STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
PRINCETON, NJ 08540
Deductions:
0.00
Total:
$0.00
Location:
126 WEBSTER AVE.
L.Pay Date:
4/28/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,484.33 $0.00 $3,484.33 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,184.82 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($3,184.82) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $3,184.82 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,184.82) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,122.06 $0.00 $0.00 0 $0.00
2024 4 8/6/2024 TAXES PAYMENT $0.00 ($486.41) $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,635.65) $0.00 0 $0.00 BATCH POSTING
2024 3 8/1/2024 TAXES BILL $3,207.64 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,207.64) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $3,204.78 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,204.78) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,204.79 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,204.79) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $3,508.57 $0.00 $0.00 0 $0.00
2023 4 7/25/2023 TAXES PAYMENT $0.00 ($14.86) $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,493.71) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,268.97 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,268.97) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,020.80 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,020.80) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,020.80 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,020.80) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $4,407.11 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,407.11) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,100.67 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,100.67) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,287.70 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,287.70) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,287.71 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,287.71) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,233.50 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,233.50) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,324.79 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,324.79) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,296.26 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,296.26) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,296.27 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,296.27) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,704.17 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,704.17) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,088.03 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,088.03) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,196.42 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,196.42) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,196.43 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,196.43) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,270.59 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,270.59) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,270.59 $0.00 $0.00 0 $0.00