201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588765
B/L/Q:
10301 / 00063
Principal:
$0.00
Address:
45-47 WRIGHT AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
45 WRIGHT AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,077.98 $0.00 $4,077.98 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,727.43 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,727.43) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,727.44 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,727.44) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,653.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,653.98) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,754.15 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,754.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,750.80 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,750.80) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,750.81 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,750.81) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,106.35 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,106.35) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,825.92 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,825.92) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,535.47 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,535.47) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,535.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,535.48) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,157.98 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($5,157.98) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,628.95 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,628.95) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,677.48 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,677.48) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,677.48 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,677.48) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,614.04 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,614.04) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,720.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,720.88) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,687.49 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,687.49) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,687.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,687.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,164.90 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,164.90) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,443.78 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,443.78) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,570.64 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,570.64) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,570.65 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,570.65) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $627.24 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,657.44 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $502.82 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,657.44) $0.00 0 $0.00 CORELOGIC
2019 4 11/21/2019 SEWER PAYMENT $0.00 ($627.24) $0.00 0 $0.00