201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665150
B/L/Q:
16203 / 00009.02 / C0009
Principal:
$0.00
Address:
126 DELAWARE AVE., #9
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 $1,548.03 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $461.11 $0.00 $0.00 0 $0.00
2025 2 1/14/2025 ADDED PAYMENT $0.00 ($461.11) $0.00 0 $0.00
2025 2 1/14/2025 TAXES PAYMENT $0.00 ($469.66) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,078.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,548.03 $0.00 ($1,543.94) 0 $0.00
2025 1 2/1/2025 ADDED BILL $461.12 $0.00 $0.00 0 $0.00
2025 1 12/11/2024 TAXES PAYMENT $0.00 ($4.09) $0.00 0 $0.00
2025 1 1/14/2025 ADDED PAYMENT $0.00 ($461.12) $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($1,543.94) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,543.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,517.52 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,844.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,517.52) $0.00 0 $0.00 CORELOGIC
2024 4 12/11/2024 ADDED INTEREST $0.00 ($23.31) $0.00 0 $0.00
2024 4 12/11/2024 ADDED PAYMENT $0.00 ($1,844.46) $0.00 0 $0.00
2024 4 12/11/2024 TAX ADV CHARGE PAYMENT $0.00 ($40.53) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,559.12 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,559.12) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,557.73 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,557.73) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,557.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,557.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,705.39 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED BILL $154.66 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,705.39) $0.00 0 $0.00 CORELOGIC
2023 4 12/11/2024 ADDED PAYMENT $0.00 ($154.66) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,588.93 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,588.93) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,468.30 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,468.30) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,468.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,468.31) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,142.13 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,142.13) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,507.13 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,507.13) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,111.97 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,111.97) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,111.98 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,111.98) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,085.62 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,085.62) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,130.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,130.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,116.13 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,116.13) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,116.14 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,092.64) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($23.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC