201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
53611
B/L/Q:
09705 / 00002
Principal:
$0.00
Address:
136 CHESTNUT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
136 CHESTNUT AVE.
L.Pay Date:
5/7/2025
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 $3,177.12 $0.00 $3,177.12 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,904.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,904.02) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,904.02 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,904.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,846.79 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,846.79) $0.00 0 $0.00 CORELOGIC
2024 4 1/21/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,924.83 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,924.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,922.22 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,922.22) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,922.23 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,922.23) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,199.22 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,199.22) $0.00 0 $0.00 CORELOGIC
2023 4 12/14/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,980.75 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,980.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,754.46 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,754.46) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,754.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,754.46) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,018.54 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,018.54) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,827.29 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,827.29) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,086.00 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,086.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,086.01 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,086.01) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,036.58 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,036.58) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,119.82 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,119.81) $0.00 0 $0.00
2021 3 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,093.80 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,093.80) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,093.81 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,093.81) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,465.75 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,465.75) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,903.93 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,903.93) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,002.77 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,002.77) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,002.77 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,002.77) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,070.39 $0.00 $0.00 0 $0.00
2019 4 10/24/2019 TAXES PAYMENT $0.00 ($2,070.39) $0.00 0 $0.00