201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578460
B/L/Q:
10203 / 00052
Principal:
$0.00
Address:
57 WALLIS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
57 WALLIS AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,579.50 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,579.50) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,579.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,579.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,508.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,508.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,605.15 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,605.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,601.94 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,601.94) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,601.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,601.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,943.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,943.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,674.08 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,674.08) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,395.15 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,395.15) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,395.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,395.16) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,953.27 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($4,953.27) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,484.92 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($3,484.92) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,571.21 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,571.21) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,571.22 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,571.22) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,510.30 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($225.22) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,285.08) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,612.89 $0.00 $0.00 0 $0.00
2021 3 9/3/2021 TAXES PAYMENT $0.00 ($2,838.11) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $225.22 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,580.83 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($2,580.83) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,580.83 $0.00 $0.00 0 $0.00
2021 1 1/5/2021 TAXES PAYMENT $0.00 ($2,580.83) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,039.29 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($3,039.29) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,346.79 $0.00 $0.00 0 $0.00
2020 3 7/15/2020 TAXES PAYMENT $0.00 ($2,346.79) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,468.62 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($2,468.62) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,468.62 $0.00 $0.00 0 $0.00
2020 1 1/13/2020 TAXES PAYMENT $0.00 ($2,468.62) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,551.97 $0.00 $0.00 0 $0.00
2019 4 10/16/2019 TAXES PAYMENT $0.00 ($2,551.97) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,551.98 $0.00 $0.00 0 $0.00
2019 3 8/19/2019 TAXES PAYMENT $0.00 ($2,551.98) $0.00 0 $0.00