201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
59899
B/L/Q:
06804 / 00002
Principal:
$0.00
Address:
131 NELSON ST.
Bank Code:
5925
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
17 ST. PAULS AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,122.36 $0.00 $5,122.36 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,682.04 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,682.04) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,682.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,682.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,589.78 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,589.78) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,715.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,715.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,711.40 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,711.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,711.40 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,711.40) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,158.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,158.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,805.75 $0.00 $0.00 0 $0.00
2023 3 4/28/2023 TAXES PAYMENT $0.00 ($330.92) $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,474.83) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,440.92 $0.00 $0.00 0 $0.00
2023 2 2/9/2023 TAXES PAYMENT $0.00 ($330.92) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,110.00) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $4,440.92 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,440.92) $0.00 0 $0.00
2023 1 2/9/2023 TAX ADV CHARGE PAYMENT $0.00 ($33.66) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,478.96 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $948.39 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $734.64 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($6,478.96) $0.00 0 $0.00
2022 4 2/9/2023 SEWER PAYMENT $0.00 ($948.39) $0.00 0 $0.00
2022 4 2/9/2023 WATER PAYMENT $0.00 ($734.64) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,558.33 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($4,558.33) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,363.19 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($3,363.19) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,363.19 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($3,363.19) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,283.51 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,283.51) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,417.70 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,417.70) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,375.77 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($3,375.77) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,375.77 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES INTEREST $0.00 ($13.99) $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($3,375.77) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,975.44 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($3,975.44) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,069.64 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($3,069.64) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,228.99 $0.00 $0.00 0 $0.00