201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
53777
B/L/Q:
09705 / 00004
Principal:
$0.00
Address:
140 CHESTNUT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
140 CHESTNUT AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,910.63 $0.00 $3,910.63 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,574.47 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,574.47) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,574.48 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,574.48) $0.00 0 $0.00 CORELOGIC
2025 1 2/18/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,504.04 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,504.04) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,600.09 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,600.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,596.88 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,596.88) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,596.89 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,596.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,937.84 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,937.84) $0.00 0 $0.00 CORELOGIC
2023 4 1/23/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,668.92 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,668.92) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,390.39 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,390.39) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,390.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,390.39) $0.00 0 $0.00 CORELOGIC
2023 1 3/2/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,946.31 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,946.31) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,480.03 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,480.03) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,567.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,567.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,567.61 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($2,506.77) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($60.84) $0.00 0 $0.00 CORELOGIC
2022 1 4/8/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,506.77 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,506.77) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,609.22 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,609.22) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,577.21 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,577.21) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,577.21 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,577.21) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,035.02 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,035.02) $0.00 0 $0.00
2020 4 1/7/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,343.50 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($2,343.50) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,465.15 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,465.15) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,465.16 $0.00 $0.00 0 $0.00