201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
516161
B/L/Q:
09305 / 00008
Principal:
$0.00
Address:
200 VESEY ST., 24TH FL.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10281
Deductions:
0.00
Total:
$0.00
Location:
117 VAN WAGENEN AVE.
L.Pay Date:
5/8/2025
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 $22,248.40 $0.00 $22,248.40 0 $0.00
2025 2 5/1/2025 TAXES BILL $20,335.93 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($20,335.93) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $20,335.93 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($20,335.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $19,935.22 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($19,935.22) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $20,481.64 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($20,481.64) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $20,463.43 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 ADDED PAYMENT $0.00 ($20,463.43) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $20,463.43 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 ADDED PAYMENT $0.00 ($20,463.43) $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $81,853.72 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 ADDED PAYMENT $0.00 ($81,853.72) $0.00 0 $0.00
2012 2 6/8/2012 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2012 2 7/18/2012 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 2 6/29/2004 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00