201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
53603
B/L/Q:
09705 / 00001
Principal:
$0.00
Address:
132 CHESTNUT AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
132 CHESTNUT AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,957.66 $0.00 $3,957.66 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,617.46 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,617.46) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,617.46 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,617.46) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,546.18 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,546.18) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,643.38 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,643.38) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,640.14 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,640.14) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,640.14 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,640.14) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,985.20 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,985.20) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,713.04 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,713.04) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,431.16 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,431.16) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,431.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,431.16) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,005.80 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,005.80) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,521.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,521.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,598.48 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,598.48) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,598.48 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,598.48) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,536.92 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,536.92) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,640.60 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,640.60) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,608.20 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,608.20) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,608.20 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,608.20) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,071.52 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,071.52) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,371.68 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,371.68) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,494.80 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,494.80) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,494.80 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,494.80) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,579.04 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,579.04) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,579.04 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,579.04) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,410.56 $0.00 $0.00 0 $0.00