201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581655
B/L/Q:
09702 / 00001 / C0013
Principal:
$0.00
Address:
116 WAYNE ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
13 ALAN TERRACE
L.Pay Date:
5/7/2025
Int.Date:
05/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,895.64 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,895.64) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,895.65 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,895.65) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,838.58 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,838.58) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,916.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,916.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,913.80 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,913.80) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,913.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,913.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,190.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,190.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,972.15 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,972.15) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,746.52 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,746.52) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,746.52 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,746.52) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,006.96 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,006.96) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,819.13 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,819.13) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,079.99 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,079.99) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,079.99 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,079.99) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,030.71 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,030.71) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,113.70 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,113.70) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,399.30 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($311.53) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,087.77) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,399.31 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($311.54) $0.00 0 $0.00
2021 1 11/4/2020 TRANSFER TO/FROM QTR $0.00 ($1,246.14) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($841.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,825.51 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,246.14) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,825.51) $0.00 0 $0.00 CORELOGIC
2020 4 11/4/2020 TRANSFER TO/FROM QTR $0.00 $1,246.14 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,181.73 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,181.73) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,294.98 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,294.98) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,294.99 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,294.99) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,434.97 $0.00 $0.00 0 $0.00