201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
601225
B/L/Q:
10203 / 00002
Principal:
$0.00
Address:
10 DALES AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
10 DALES AVE.
L.Pay Date:
7/22/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,746.34 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($3,746.34) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,424.30 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($3,424.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,424.31 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($3,424.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,356.83 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($3,356.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,448.84 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($3,448.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,445.77 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($3,445.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,445.78 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($3,445.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,772.41 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,772.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,514.78 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($3,514.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,247.95 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($3,247.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,247.96 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($3,247.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,738.51 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,738.51) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,333.83 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,333.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,459.73 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,459.73) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,459.74 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,459.74) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,401.46 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,401.46) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,499.61 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,499.61) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,468.93 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,468.93) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,468.94 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,468.94) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,907.51 $0.00 $0.00 0 $0.00
2020 4 7/13/2020 TAXES PAYMENT $0.00 ($116.54) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,790.97) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,245.05 $0.00 $0.00 0 $0.00
2020 3 7/13/2020 TAXES PAYMENT $0.00 ($2,245.05) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,361.59 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,361.59) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,361.59 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,361.59) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,441.33 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,441.33) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,441.33 $0.00 $0.00 0 $0.00