201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
561647
B/L/Q:
03302 / 00054
Principal:
$0.00
Address:
51 WESTERN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
51 WESTERN 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 $4,075.22 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,075.22) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,075.23 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,075.23) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,994.92 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $315.14 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $739.33 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,401.32 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,994.92) $0.00 0 $0.00 CORELOGIC
2024 4 12/12/2024 TAX ADV CHARGE PAYMENT $0.00 ($49.12) $0.00 0 $0.00
2024 4 12/12/2024 SEWER PAYMENT $0.00 ($739.33) $0.00 0 $0.00
2024 4 12/12/2024 WATER PAYMENT $0.00 ($1,401.32) $0.00 0 $0.00
2024 4 12/12/2024 SOLID WASTE PAYMENT $0.00 ($315.14) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,104.43 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,104.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,100.77 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,100.77) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,100.78 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,100.78) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $921.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $958.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,489.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $5,132.89 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,489.50) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($921.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($958.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($5,132.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $4,182.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,182.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,865.35 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,865.35) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,865.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,865.35) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,639.25 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,639.25) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,967.55 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,967.55) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,927.30 $0.00 $0.00 0 $0.00
2022 2 3/21/2022 TAXES PAYMENT $0.00 ($2,927.30) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,927.30 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,927.30) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,857.95 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,857.95) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,974.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,974.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,938.25 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,938.25) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,938.25 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,938.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC