201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124461
B/L/Q:
02702 / 00039
Principal:
$0.00
Address:
197 RT. 18 SOUTH,#STE235S
Bank Code:
660
Interest:
$0.00
City/State:
EAST BRUNSWICK, NJ 08816
Deductions:
0.00
Total:
$0.00
Location:
244 GRIFFITH ST.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,259.24 $0.00 $2,259.24 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,259.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,259.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,214.71 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,214.71) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,275.43 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,275.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,273.40 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,273.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,273.41 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,273.41) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,488.90 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,488.90) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,318.93 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,318.93) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,142.89 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,142.89) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,142.89 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,142.89) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,126.31 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,126.31) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,199.54 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,199.54) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,622.85 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,622.85) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,622.85 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,622.85) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,584.40 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,584.40) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,649.15 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,649.15) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,628.92 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,628.92) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,628.92 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,628.92) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,918.28 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,918.28) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,481.20 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,481.20) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,558.09 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,558.09) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,558.10 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,558.10) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,610.70 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,610.70) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,610.71 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,610.71) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,505.48 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($1,505.48) $0.00 0 $0.00 WELLSFARGO
2019 1 2/1/2019 TAXES BILL $1,505.49 $0.00 $0.00 0 $0.00