201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
579780
B/L/Q:
12003 / 00048 / C0023
Principal:
$1,486.62
Address:
42 VAN WAGENEN AVE., #23
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$1,486.62
Location:
42 VAN WAGENEN AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,486.62 $0.00 $1,486.62 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,486.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,486.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,457.33 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,457.33) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,497.27 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,497.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,495.94 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,495.94) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,495.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,495.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,637.74 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,637.74) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,525.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,525.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,410.06 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,410.06) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,410.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,410.06) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,057.16 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,057.16) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,447.34 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,447.34) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,067.86 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,067.86) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,067.87 $0.00 $0.00 0 $0.00
2022 1 12/21/2021 TAXES PAYMENT $0.00 ($1,067.87) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,042.56 $0.00 $0.00 0 $0.00
2021 4 10/14/2021 TAXES PAYMENT $0.00 ($1,042.56) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,085.17 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,085.17) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,071.86 $0.00 $0.00 0 $0.00
2021 2 4/14/2021 TAXES PAYMENT $0.00 ($1,071.86) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,071.86 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,071.86) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,262.26 $0.00 $0.00 0 $0.00
2020 4 7/20/2020 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,262.17) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $974.66 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($974.66) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,025.25 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($1,025.00) $0.00 0 $0.00 E-CHECK
2020 2 7/20/2020 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,025.26 $0.00 $0.00 0 $0.00
2020 1 1/19/2020 TAXES PAYMENT $0.00 ($1,025.26) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,059.87 $0.00 $0.00 0 $0.00
2019 4 10/20/2019 TAXES PAYMENT $0.00 ($1,059.87) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,059.88 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($1,059.88) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $990.63 $0.00 $0.00 0 $0.00