201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
53637
B/L/Q:
09705 / 00005
Principal:
$0.00
Address:
142 CHESTNUT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
142 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 $2,612.18 $0.00 $2,612.18 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,387.63 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,387.63) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,387.64 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,387.64) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,340.58 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,340.58) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,404.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,404.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,402.60 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,402.60) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,402.61 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,402.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,630.35 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,630.35) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,450.72 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,450.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,264.67 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,264.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,264.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,264.68) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,303.98 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,303.98) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,324.55 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,324.55) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,715.08 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,715.08) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,715.08 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,715.08) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,674.44 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,674.44) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,742.88 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,742.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,721.49 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,721.49) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,721.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,721.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,027.30 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,027.30) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,565.38 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,565.38) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,646.64 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,646.64) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,646.65 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,646.65) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,702.24 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,702.24) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,702.25 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,702.25) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,591.04 $0.00 $0.00 0 $0.00