201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665135
B/L/Q:
16203 / 00009.02 / C0006
Principal:
$0.00
Address:
126 DELAWARE AVE., #6
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
126 DELAWARE AVE.
L.Pay Date:
5/7/2025
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 $1,910.33 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $601.23 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 ADDED PAYMENT $0.00 ($601.23) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,910.33) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,910.34 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $601.24 $0.00 $0.00 0 $0.00
2025 1 12/2/2024 TAXES PAYMENT $0.00 ($3.96) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,906.38) $0.00 0 $0.00 CORELOGIC
2025 1 2/10/2025 ADDED PAYMENT $0.00 ($601.24) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,872.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,404.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,872.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/25/2024 ADDED INTEREST $0.00 ($18.62) $0.00 0 $0.00
2024 4 11/25/2024 ADDED PAYMENT $0.00 ($2,359.13) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($52.91) $0.00 0 $0.00
2024 4 12/2/2024 ADDED INTEREST $0.00 ($0.23) $0.00 0 $0.00
2024 4 12/2/2024 ADDED PAYMENT $0.00 ($45.81) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,924.02 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,924.02) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,922.31 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,922.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,922.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,922.31) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $2,104.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED BILL $201.67 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,104.52) $0.00 0 $0.00 WELLSFARGO
2023 4 11/25/2024 ADDED PAYMENT $0.00 ($201.67) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,960.81 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,960.81) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,811.95 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,811.95) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,811.95 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,811.95) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,643.49 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,643.49) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,859.86 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,859.86) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,372.22 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,372.22) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,372.23 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,372.23) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,339.71 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,339.71) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,394.47 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,394.47) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,377.35 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,377.35) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,377.36 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,377.36) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,303.63 $0.00 $0.00 0 $0.00