201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
132605
B/L/Q:
00805 / 00015
Principal:
$0.00
Address:
156 NORTH ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
156 NORTH ST.
L.Pay Date:
8/7/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,712.95 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,712.95) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,479.75 $0.00 $0.00 0 $0.00
2025 2 3/25/2025 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,479.68) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,479.75 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,435.87) $0.00 0 $0.00
2025 1 3/25/2025 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00
2025 1 3/25/2025 TAXES PAYMENT $0.00 ($43.88) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,430.88 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($36.74) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($2,387.90) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($49.37) $0.00 0 $0.00
2024 4 1/29/2025 TAXES INTEREST $0.00 ($0.90) $0.00 0 $0.00
2024 4 1/29/2025 TAXES PAYMENT $0.00 ($42.98) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,497.52 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,497.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,495.29 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,495.29) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,495.30 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,495.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,731.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,731.82) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,545.27 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,545.27) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,352.04 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($2,352.04) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,352.04 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,352.04) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,431.44 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,431.44) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,414.23 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,414.23) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,781.24 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,781.24) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,781.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,781.25) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,739.04 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,739.04) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,810.12 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,810.12) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,787.90 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,787.90) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,787.91 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,787.91) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,105.51 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,105.51) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,625.77 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,625.77) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,710.17 $0.00 $0.00 0 $0.00