201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
639385
B/L/Q:
09705 / 00023 / C0012
Principal:
$0.00
Address:
473 NEWARK AVE., # 12
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
473 NEWARK AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,690.38 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,690.38) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,690.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,690.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,657.07 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,657.07) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,702.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,702.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,700.98 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,700.98) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,700.98 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,700.98) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,862.22 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,862.22) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,735.05 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,735.05) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,603.32 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,603.32) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,603.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,603.33) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,339.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,339.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,645.72 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,645.72) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,214.23 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,214.23) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,214.23 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,214.23) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,185.46 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,185.46) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,233.91 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($1,233.91) $0.00 0 $0.00 E-CHECK
2021 3 10/21/2021 TAXES INTEREST $0.00 ($21.94) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,218.77 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,218.77) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,218.77 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,218.77) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,435.27 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,435.27) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,108.25 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,108.25) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,165.78 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,165.78) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,165.78 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,165.78) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,205.14 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,205.14) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,205.15 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,205.15) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,126.41 $0.00 $0.00 0 $0.00