201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
539221
B/L/Q:
16803 / 00033
Principal:
$0.00
Address:
1 GARDNER AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
1 GARDNER AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,136.07 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,136.07) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,136.08 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,136.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,054.58 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,054.58) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,165.71 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,165.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,162.00 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,162.00) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,162.01 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,162.01) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,556.53 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,556.53) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,245.36 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,245.36) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,923.06 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,923.06) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,923.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,923.07) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,723.45 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,723.45) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,026.79 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,026.79) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,971.01 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,971.01) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,971.01 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,971.01) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,900.62 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,900.62) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,019.17 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($3,019.17) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,982.12 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,982.12) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,982.13 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,982.13) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,511.86 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,511.86) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,711.70 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,711.70) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,852.46 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,852.46) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,852.47 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,852.47) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,948.78 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,948.78) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,948.78 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,948.78) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $2,756.15 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($2,756.15) $0.00 0 $0.00 WELLSFARGO