201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
88351
B/L/Q:
04404 / 00028
Principal:
$0.00
Address:
23 CAMBRDGE AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
23 CAMBRIDGE AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,393.74 $0.00 $4,393.74 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,016.05 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,016.05) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,016.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,016.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,936.91 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,936.91) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,044.83 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,044.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,041.23 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,041.23) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,041.23 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,041.23) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,424.31 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,424.31) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,122.16 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,122.16) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,809.22 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,809.22) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,809.23 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,809.23) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,557.36 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,557.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,909.94 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,909.94) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,884.79 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,884.79) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,884.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,884.80) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,816.45 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,816.45) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,931.56 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,931.56) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,895.58 $0.00 $0.00 0 $0.00
2021 2 3/25/2021 TAXES PAYMENT $0.00 ($2,895.58) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,895.59 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,895.59) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 3/3/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,409.95 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,409.95) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,633.01 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($2,633.01) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,769.69 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,769.69) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,769.69 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,769.69) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,863.21 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,863.21) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,863.21 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,863.21) $0.00 0 $0.00 WELLSFARGO