201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
54973
B/L/Q:
09601 / 00023
Principal:
$0.00
Address:
157 CHESTNUT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
157 CHESTNUT AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,779.53 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,779.53) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,779.53 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,779.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,724.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,724.76) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,799.44 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,799.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,796.95 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,796.95) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,796.96 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,796.96) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,062.08 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,062.08) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,852.97 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,852.97) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,636.38 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,636.38) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,636.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,636.38) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,846.27 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,846.27) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,706.09 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,706.09) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,996.58 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,996.58) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,996.58 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,996.58) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,949.28 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,949.28) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,028.94 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,028.94) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,004.05 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,004.05) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,004.05 $0.00 $0.00 0 $0.00
2021 1 11/24/2020 TAXES PAYMENT $0.00 ($0.94) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,003.11) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,360.04 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,360.04) $0.00 0 $0.00 CORELOGIC
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,822.32 $0.00 $0.00 0 $0.00
2020 3 6/9/2020 TAXES PAYMENT $0.00 ($1,538.52) $0.00 0 $0.00
2020 3 11/24/2020 TAXES INTEREST $0.00 ($7.13) $0.00 0 $0.00
2020 3 11/24/2020 TAXES PAYMENT $0.00 ($283.80) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,724.41 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $192.50 $0.00 $0.00 0 $0.00
2020 2 6/9/2020 ADDED INTEREST $0.00 ($20.59) $0.00 0 $0.00
2020 2 6/9/2020 TAXES PAYMENT $0.00 ($1,724.41) $0.00 0 $0.00
2020 2 6/9/2020 ADDED PAYMENT $0.00 ($6.60) $0.00 0 $0.00
2020 2 6/9/2020 ADDED PAYMENT $0.00 ($185.90) $0.00 0 $0.00