201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669420
B/L/Q:
16402 / 00022 / C0002
Principal:
$0.00
Address:
217 JEWETT AVE., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
217 JEWETT AVE.
L.Pay Date:
8/7/2025
Int.Date:
09/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,658.39 $0.00 ($3,658.39) 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($3,658.39) $0.00 0 $0.00 CHECK
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,658.39) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,204.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $139.56 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,204.35) $0.00 0 $0.00 CORELOGIC
2025 2 5/8/2025 ADDED PAYMENT $0.00 ($139.56) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,204.36 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $139.57 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,204.36) $0.00 0 $0.00 CORELOGIC
2025 1 2/7/2025 ADDED PAYMENT $0.00 ($139.57) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,141.21 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $418.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,141.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($418.69) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,227.32 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,227.32) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,224.44 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,224.44) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,224.45 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,224.45) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,530.10 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,530.10) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,289.02 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,289.02) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,039.33 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,039.33) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,039.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,039.33) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,434.15 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,434.15) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,119.69 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,119.69) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,301.74 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($37.31) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,264.43) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,301.74 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,301.74) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,247.21 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,247.21) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,339.05 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($2,339.05) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,339.05) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2,301.74 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $37.31 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,310.35 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,310.35) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,310.35 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,407.32) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($903.03) $0.00 0 $0.00 WELLSFARGO