201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
534339
B/L/Q:
10203 / 00030
Principal:
$0.00
Address:
76 DALES AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
76 DALES AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,947.89 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,947.89) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,608.53 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,608.53) $0.00 0 $0.00 CORELOGIC
2025 2 5/15/2025 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,608.53 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,608.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,537.42 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $216.38 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $210.41 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $790.22 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,537.42) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($216.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($210.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($790.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($24.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 1/15/2025 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 4 1/15/2025 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,634.38 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,634.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,631.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,631.15) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,631.16 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,631.16) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,975.36 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,975.36) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,703.87 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,703.87) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,422.69 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,422.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,422.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,422.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($111.16) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $4,993.43 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $944.62 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $3,938.56 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,993.43) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($944.62) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($3,938.56) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $3,513.19 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,513.19) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,592.06 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($1,000.00) $0.00 0 $0.00
2022 2 2/24/2023 TAXES PAYMENT $0.00 ($1,592.06) $0.00 0 $0.00 TAXSALE PAYMENT
2022 1 2/1/2022 TAXES BILL $2,592.07 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,592.07) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,530.66 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,530.66) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,634.08 $0.00 $0.00 0 $0.00