201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665155
B/L/Q:
16203 / 00009.02 / C0010
Principal:
$0.00
Address:
126 DELAWARE AVE., #10
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY , NEW JERSEY 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 $1,947.17 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $620.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,947.17) $0.00 0 $0.00 CORELOGIC
2025 2 5/8/2025 ADDED PAYMENT $0.00 ($620.77) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,947.18 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $620.78 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($620.78) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,947.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,908.80 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,483.10 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,908.80) $0.00 0 $0.00 CORELOGIC
2024 4 12/16/2024 ADDED INTEREST $0.00 ($41.80) $0.00 0 $0.00
2024 4 12/16/2024 ADDED PAYMENT $0.00 ($2,483.10) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($54.70) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,961.13 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,961.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,959.38 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,959.38) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,959.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,959.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,145.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED BILL $208.23 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,145.12) $0.00 0 $0.00 CORELOGIC
2023 4 12/16/2024 ADDED PAYMENT $0.00 ($208.23) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,998.63 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,998.63) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,846.89 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,846.89) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,846.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,846.90) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,694.47 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,694.47) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,895.73 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,895.73) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,398.69 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,398.69) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,398.69 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,398.69) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,365.55 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,365.55) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,421.36 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,421.36) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,403.92 $0.00 $0.00 0 $0.00
2021 2 3/29/2021 TAXES PAYMENT $0.00 ($1,403.92) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,403.92 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,403.92) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,321.44 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,321.44) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $944.74 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($944.74) $0.00 0 $0.00 WELLSFARGO