201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
641810
B/L/Q:
12702 / 00004 / C0501
Principal:
$0.00
Address:
217 NEWARK AVE., #501
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
217 NEWARK AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,987.02 $0.00 $3,987.02 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,987.03 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,987.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,908.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,908.46) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,015.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,015.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,012.02 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,012.02) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,012.02 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,012.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,392.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,392.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,092.37 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,092.37) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,781.69 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,781.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,781.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,781.69) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,517.19 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,517.19) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,881.68 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,881.68) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,863.94 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,863.94) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,863.95 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,863.95) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,796.09 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($395.47) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,400.62) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,910.37 $0.00 $0.00 0 $0.00
2021 3 8/17/2021 TAXES PAYMENT $0.00 ($3,305.84) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $395.47 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,874.65 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,874.65) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,874.66 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,874.66) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,385.31 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,385.31) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,613.97 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,613.97) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,749.67 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,749.67) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,749.67 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($2,749.67) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,842.51 $0.00 $0.00 0 $0.00
2019 4 10/24/2019 TAXES PAYMENT $0.00 ($2,842.51) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,842.52 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($2,842.52) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,656.82 $0.00 $0.00 0 $0.00