201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665170
B/L/Q:
16203 / 00009.02 / C0013
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
126 DELAWARE AVE., #13
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07306
Int.Date:
11/13/2025
Location:
126 DELAWARE AVE.
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,860.37 $0.00 $2,860.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,860.38 $0.00 $2,860.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,977.97 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($2,977.97) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,992.67 $0.00 $0.00 0 $0.00
2025 3 8/17/2025 TAXES PAYMENT $0.00 ($2,992.67) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/17/2025 TAXES INTEREST $0.00 ($17.27) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,079.48 $0.00 $0.00 0 $0.00
2025 2 2/28/2025 TAXES PAYMENT $0.00 ($20.92) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($2,058.56) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 ADDED BILL $655.94 $0.00 $0.00 0 $0.00
2025 2 5/23/2025 ADDED PAYMENT $0.00 ($655.94) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/23/2025 ADDED INTEREST $0.00 ($20.69) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,079.49 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($2,079.49) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 ADDED BILL $655.95 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 ADDED PAYMENT $0.00 ($655.95) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/28/2025 ADDED INTEREST $0.00 ($25.68) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,038.51 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,038.51) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 ADDED BILL $2,623.78 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 ADDED INTEREST $0.00 ($35.19) $0.00 0 $0.00
2024 4 12/6/2024 ADDED PAYMENT $0.00 ($2,623.78) $0.00 0 $0.00
2024 4 12/6/2024 TAX ADV CHARGE PAYMENT $0.00 ($57.82) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,094.38 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,094.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,092.52 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,092.52) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,092.52 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,092.52) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,290.87 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,290.87) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2024 ADDED BILL $220.03 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 ADDED PAYMENT $0.00 ($220.03) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,134.43 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,134.43) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,972.39 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,972.39) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,972.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,972.39) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,877.56 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,877.56) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,024.54 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,024.54) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,493.72 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,493.72) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,493.73 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,493.73) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,458.33 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,458.33) $0.00 0 $0.00 CORELOGIC