201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
88310
B/L/Q:
04404 / 00031
Principal:
$0.00
Address:
15 CAMBRIDGE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
15 CAMBRIDGE AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,401.07 $0.00 $4,401.07 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,022.75 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,022.75) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,022.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,022.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,943.48 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,943.48) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,051.58 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,051.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,047.97 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,047.97) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,047.97 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,047.97) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,431.68 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,431.68) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,129.04 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,129.04) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,815.58 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,815.58) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,815.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,815.58) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,566.64 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,566.64) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,916.46 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,916.46) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,889.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,889.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,889.61 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,889.61) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,821.14 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,821.14) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,936.45 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,936.45) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,900.41 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,900.41) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,900.42 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,900.42) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,415.64 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,415.64) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,637.40 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,637.40) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,774.31 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,774.31) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,774.31 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,774.31) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,867.98 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,867.98) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,867.99 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,867.99) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $2,680.63 $0.00 $0.00 0 $0.00