201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
81414
B/L/Q:
05006 / 00018
Principal:
$0.00
Address:
29 NORTHVALE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
LITTLE SILVER, NJ 07739
Deductions:
0.00
Total:
$0.00
Location:
5 WEBSTER AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,421.22 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,421.22) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,041.17 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,041.17) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,041.18 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,041.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,961.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,961.54) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,070.13 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,070.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,066.51 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,066.51) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,066.51 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,066.51) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,451.98 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,451.98) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,147.95 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,147.95) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,833.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,833.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,833.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,833.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,592.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,592.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,934.40 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,934.40) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,902.84 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,902.84) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,902.84 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,902.84) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,834.07 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,834.07) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,949.89 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,949.89) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,326.45 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $587.25 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,326.45) $0.00 0 $0.00 CORELOGIC
2021 2 5/5/2021 ADDED PAYMENT $0.00 ($587.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,326.45 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $587.25 $0.00 $0.00 0 $0.00
2021 1 12/3/2020 TAXES PAYMENT $0.00 ($1.57) $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($587.25) $0.00 0 $0.00 E-CHECK
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,324.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 2/25/2021 TRANSFER TO/FROM QTR $0.00 $587.25 $0.00 0 $0.00
2021 1 2/25/2021 TRANSFER TO/FROM QTR $0.00 ($587.25) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,739.72 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $1,174.50 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,739.72) $0.00 0 $0.00 CORELOGIC
2020 4 12/3/2020 ADDED INTEREST $0.00 ($8.35) $0.00 0 $0.00
2020 4 12/3/2020 ADDED PAYMENT $0.00 ($1,174.50) $0.00 0 $0.00