201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
89243
B/L/Q:
04502 / 00012
Principal:
$0.00
Address:
56 ANDERSON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
TOTOWA, NJ 07512
Deductions:
0.00
Total:
$0.00
Location:
70 SHERMAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,376.68 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,376.68) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,376.68 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,376.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,290.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,290.44) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,408.04 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($4,408.04) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,404.12 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,404.12) $0.00 0 $0.00 CORELOGIC
2024 2 6/25/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,404.12 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,404.12) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $542.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $6,642.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,821.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $8,312.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,821.60) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($542.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($6,642.01) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($8,312.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $4,492.32 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,492.32) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,151.28 $0.00 $0.00 0 $0.00
2023 2 2/22/2023 TAXES PAYMENT $0.00 ($47.74) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,103.54) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,151.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,151.28) $0.00 0 $0.00 CORELOGIC
2023 1 2/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($88.09) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,056.40 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $2,221.44 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,182.84 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,056.40) $0.00 0 $0.00 CORELOGIC
2022 4 2/22/2023 SEWER PAYMENT $0.00 ($2,221.44) $0.00 0 $0.00
2022 4 2/22/2023 WATER PAYMENT $0.00 ($2,182.84) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,261.04 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,261.04) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,843.09 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $300.75 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,843.09) $0.00 0 $0.00 CORELOGIC
2022 2 5/9/2022 ADDED INTEREST $0.00 ($0.02) $0.00 0 $0.00
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($299.30) $0.00 0 $0.00
2022 2 5/19/2022 ADDED PAYMENT $0.00 ($1.45) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,843.09 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $300.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,843.09) $0.00 0 $0.00 CORELOGIC
2022 1 3/15/2022 ADDED INTEREST $0.00 ($3.50) $0.00 0 $0.00
2022 1 3/15/2022 ADDED PAYMENT $0.00 ($299.32) $0.00 0 $0.00
2022 1 5/9/2022 ADDED PAYMENT $0.00 ($1.43) $0.00 0 $0.00