201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
520049
B/L/Q:
29401 / 00016
Principal:
$0.00
Address:
51 GRAND AVE.
Bank Code:
660
Interest:
$0.00
City/State:
BROOKLYN, NY 11238
Deductions:
0.00
Total:
$0.00
Location:
83 WINFIELD AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,598.34 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,598.34) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,460.94 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,460.94) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,460.94 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,460.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,432.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,432.15) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,471.41 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,471.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,470.10 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,470.10) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,470.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,470.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,609.45 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,609.45) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,499.54 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,499.54) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,385.70 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,385.70) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,385.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,385.71) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,021.63 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,021.63) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,422.34 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,422.34) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,049.42 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,049.42) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,049.42 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,049.42) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,024.55 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,024.55) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,066.43 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,066.43) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,053.34 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,053.34) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,053.35 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,053.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,240.46 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,240.46) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $957.82 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($957.82) $0.00 0 $0.00 E-CHECK
2020 3 8/9/2020 TAXES INTEREST $0.00 ($22.08) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,007.54 $0.00 $0.00 0 $0.00
2020 2 6/30/2020 TAXES PAYMENT $0.00 ($1,007.54) $0.00 0 $0.00 E-CHECK
2020 2 6/30/2020 TAXES INTEREST $0.00 ($13.21) $0.00 0 $0.00 E-CHECK
2020 2 7/7/2020 NSF CHK RVRSL $0.00 $1,007.54 $0.00 0 $0.00
2020 2 7/7/2020 NSF INTEREST REVERSAL $0.00 $13.21 $0.00 0 $0.00
2020 2 8/9/2020 TAXES PAYMENT $0.00 ($1,007.54) $0.00 0 $0.00 E-CHECK
2020 2 7/7/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00