201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
85779
B/L/Q:
04402 / 00011
Principal:
$0.00
Address:
39 MANHATTAN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
39 MANHATTAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,450.54 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,450.54) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,450.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,450.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,382.54 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $167.57 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $408.23 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $341.64 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,382.54) $0.00 0 $0.00 CORELOGIC
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($408.23) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($341.64) $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE PAYMENT $0.00 ($167.57) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($18.35) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,475.27 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,475.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,472.18 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,472.18) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,472.18 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,472.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,801.31 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,801.31) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,541.72 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,541.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,272.84 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,272.84) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,272.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,272.84) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($57.95) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $4,774.82 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,095.55 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,802.07 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,774.82) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,095.55) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,802.07) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $3,359.38 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,359.38) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,478.58 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,478.58) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,478.58 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,478.58) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,419.85 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,419.85) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,518.76 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,518.76) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,487.85 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,487.85) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,487.86 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,487.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,929.79 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,929.79) $0.00 0 $0.00 CORELOGIC