201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
527713
B/L/Q:
01505 / 00027 / C0202
Principal:
$0.00
Address:
509 CENTRAL AVE., #2B
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
509 CENTRAL AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,613.34 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,613.34) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,613.35 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,613.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,581.55 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,581.55) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,624.90 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,624.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,623.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,623.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,623.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,623.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,777.35 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,777.35) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,655.97 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,655.97) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,530.25 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,530.25) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,530.26 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,530.26) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,232.52 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,232.52) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,570.72 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,570.72) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,158.89 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,158.89) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,158.89 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,158.89) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,131.43 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,131.43) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,177.68 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,177.68) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,163.22 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,163.22) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,163.23 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,163.23) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,369.86 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,369.86) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,057.74 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,057.74) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,112.65 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,112.65) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,112.65 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,112.65) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 SEWER BILL $247.71 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,150.22 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $186.11 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,150.22) $0.00 0 $0.00 WELLSFARGO
2019 4 12/13/2019 SEWER PAYMENT $0.00 ($247.71) $0.00 0 $0.00
2019 4 12/13/2019 WATER PAYMENT $0.00 ($186.11) $0.00 0 $0.00