201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
110874
B/L/Q:
01506 / 00037
Principal:
$0.00
Address:
34 PATERSON ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
34 PATERSON ST.
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 $2,885.03 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,885.03) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,885.04 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,885.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,828.18 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,828.18) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,905.71 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,905.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,903.12 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,903.12) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,903.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,903.13) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,178.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,178.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,961.27 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,961.27) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,736.45 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,736.45) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,736.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,736.46) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,992.27 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,992.27) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,808.81 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,808.81) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,072.37 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,072.37) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,072.37 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,072.37) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,023.27 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,023.27) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,105.96 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,105.96) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,080.12 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,080.12) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,080.12 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,080.12) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,449.63 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,449.63) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,891.49 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,891.49) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,989.68 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,989.68) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,989.68 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,989.68) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,056.86 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,056.86) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,056.87 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,056.87) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,922.49 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($1,922.49) $0.00 0 $0.00 WELLSFARGO