201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665185
B/L/Q:
16203 / 00009.02 / C0016
Principal:
$0.00
Address:
126 DELAWARE AVE., #16
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:
5/13/2025
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 $2,217.93 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $712.88 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,217.93) $0.00 0 $0.00 CORELOGIC
2025 2 5/13/2025 ADDED PAYMENT $0.00 ($712.88) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $2,217.93 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $712.89 $0.00 $0.00 0 $0.00
2025 1 12/3/2024 TAXES PAYMENT $0.00 ($16.93) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,201.00) $0.00 0 $0.00 CORELOGIC
2025 1 2/10/2025 ADDED PAYMENT $0.00 ($712.89) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,174.22 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,851.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,174.22) $0.00 0 $0.00 CORELOGIC
2024 4 12/3/2024 ADDED INTEREST $0.00 ($36.12) $0.00 0 $0.00
2024 4 12/3/2024 ADDED PAYMENT $0.00 ($2,851.54) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($62.87) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,233.82 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,233.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,231.83 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,231.83) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,231.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,231.84) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $2,443.39 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED BILL $239.13 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,443.39) $0.00 0 $0.00 WELLSFARGO
2023 4 12/3/2024 ADDED PAYMENT $0.00 ($239.13) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,276.53 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,276.53) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,103.70 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,103.70) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,103.71 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,103.71) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,069.13 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,069.13) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,159.33 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,159.33) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,593.17 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,593.17) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,593.18 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,593.18) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,555.42 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,555.42) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,619.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,619.00) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,599.13 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,599.13) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,599.14 $0.00 $0.00 0 $0.00
2021 1 12/3/2020 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,598.48) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,487.80 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($1,058.73) $0.00 0 $0.00