201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
527259
B/L/Q:
25801 / 00037
Principal:
$0.00
Address:
19 OAK STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
88 VAN NOSTRAND AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,952.37 $0.00 $2,952.37 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,698.58 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,698.58) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,698.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,698.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,645.40 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $165.40 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $552.69 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $737.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,645.40) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($165.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($552.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($737.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($29.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,717.92 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,717.92) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,715.50 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,715.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,715.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,715.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $249.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $634.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,972.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,008.45 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,972.91) $0.00 0 $0.00 CORELOGIC
2023 4 11/30/2023 SOLID WASTE PAYMENT $0.00 ($249.57) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 SEWER PAYMENT $0.00 ($634.75) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 WATER PAYMENT $0.00 ($2,008.45) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($57.86) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 3 8/1/2023 TAXES BILL $2,769.88 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,769.88) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,559.60 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,559.60) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,559.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,559.61) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($53.39) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $3,734.26 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,173.45 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,496.27 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,734.26) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,173.45) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,496.27) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,627.28 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,627.28) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,938.43 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,938.43) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,938.44 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,938.44) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,892.51 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,892.51) $0.00 0 $0.00 CORELOGIC