201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
52829
B/L/Q:
09703 / 00006
Principal:
$0.00
Address:
473 NEWARK AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
29 HENRY ST.
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 $3,932.01 $0.00 $3,932.01 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,594.01 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,594.01) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,594.02 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,594.02) $0.00 0 $0.00 CORELOGIC
2025 1 2/24/2025 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,523.19 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,523.19) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,619.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,619.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,616.55 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,616.55) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,616.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,616.55) $0.00 0 $0.00 CORELOGIC
2024 1 4/29/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,959.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,959.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,688.98 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,688.98) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,408.92 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,408.92) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,408.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,408.92) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,973.35 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,973.35) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,499.05 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,499.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,581.64 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,581.64) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,581.64 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,581.64) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,520.47 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,520.47) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,623.49 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,623.49) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,591.29 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,591.29) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,591.30 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,591.30) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,051.61 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,051.61) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,356.31 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,356.31) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,067.45 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $411.18 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,067.45) $0.00 0 $0.00 CORELOGIC
2020 2 5/14/2020 ADDED PAYMENT $0.00 ($411.18) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,067.45 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $411.18 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 ADDED PAYMENT $0.00 ($411.18) $0.00 0 $0.00