201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665130
B/L/Q:
16203 / 00009.02 / C0005
Principal:
$0.00
Address:
126 DELAWARE AVE #5
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
126 DELAWARE AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,876.66 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $943.44 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,876.66) $0.00 0 $0.00 CORELOGIC
2025 2 5/9/2025 ADDED PAYMENT $0.00 ($943.44) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $2,876.67 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $943.45 $0.00 $0.00 0 $0.00
2025 1 11/27/2024 TAXES PAYMENT $0.00 ($34.20) $0.00 0 $0.00
2025 1 2/5/2025 ADDED PAYMENT $0.00 ($943.45) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,842.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,819.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $3,773.77 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,819.98) $0.00 0 $0.00 CORELOGIC
2024 4 11/27/2024 ADDED INTEREST $0.00 ($42.34) $0.00 0 $0.00
2024 4 11/27/2024 ADDED PAYMENT $0.00 ($3,773.77) $0.00 0 $0.00
2024 4 11/27/2024 TAX ADV CHARGE PAYMENT $0.00 ($83.34) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,897.27 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,897.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,894.70 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,894.70) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,894.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,894.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,169.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED BILL $316.45 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,169.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/27/2024 ADDED PAYMENT $0.00 ($316.45) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,952.67 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,952.67) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,728.51 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,728.51) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,728.52 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,728.52) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,980.68 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,980.68) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,800.66 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,800.66) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,066.35 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,066.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,066.36 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,066.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,017.39 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,017.39) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,099.85 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($2,099.85) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,074.08 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($2,074.08) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,074.09 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,074.09) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,888.12 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,888.12) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,331.60 $0.00 $0.00 0 $0.00