201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685690
B/L/Q:
12703 / 00002 / C0002
Principal:
$0.00
Address:
34-41 MAXWELL ALLEY #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
39 MAXWELL ST.
L.Pay Date:
5/7/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,139.25 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,139.25) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,139.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,139.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,037.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,037.98) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,176.07 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,176.07) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,623.76 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $547.71 $0.00 $0.00 0 $0.00
2024 2 1/29/2024 ADDED PAYMENT $0.00 ($547.71) $0.00 0 $0.00
2024 2 2/8/2024 TAXES PAYMENT $0.00 ($547.71) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,076.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,623.77 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $547.71 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 ADDED PAYMENT $0.00 ($547.71) $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($547.71) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,076.06) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $9,420.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,190.83 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($9,420.38) $0.00 0 $0.00
2023 4 12/14/2023 ADDED INTEREST $0.00 ($47.10) $0.00 0 $0.00
2023 4 12/14/2023 ADDED PAYMENT $0.00 ($2,190.83) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($44.78) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,074.68 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($9,074.68) $0.00 0 $0.00