201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
89458
B/L/Q:
04503 / 00027
Principal:
$0.00
Address:
169 NEW YORK AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07307
Deductions:
0.00
Total:
$0.00
Location:
169 NEW YORK AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,177.94 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,177.94) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,177.95 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,177.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,095.61 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,095.61) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,207.88 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,207.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,204.14 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,204.14) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,204.14 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,204.14) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,602.66 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,602.66) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,288.33 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,288.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,962.78 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,962.78) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,962.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,962.78) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,781.38 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,781.38) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,067.56 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,067.56) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,001.08 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,001.08) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,001.09 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,001.09) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,929.99 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,929.99) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,049.73 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,049.73) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,012.31 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,012.31) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,012.31 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,012.31) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,547.41 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($2,739.15) $0.00 0 $0.00
2020 4 11/20/2020 TAXES INTEREST $0.00 ($3.41) $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($808.26) $0.00 0 $0.00
2020 4 11/20/2020 TAX ADV CHARGE PAYMENT $0.00 ($16.30) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,739.15 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,739.15) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,881.34 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,881.34) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,881.34 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,881.34) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,978.63 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,978.63) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,978.63 $0.00 $0.00 0 $0.00