201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1446
B/L/Q:
14403 / 00013
Principal:
$0.00
Address:
74 ESSEX ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
74 ESSEX ST.
L.Pay Date:
2/8/2024
Int.Date:
04/20/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $12,666.90 $0.00 $12,666.90 0 $0.00
2024 1 2/1/2024 TAXES BILL $12,666.90 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($12,666.90) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $13,867.63 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($13,867.63) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $12,920.58 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($12,920.58) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $11,939.69 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($11,939.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $11,939.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($11,939.70) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $17,419.10 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($17,419.10) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $12,255.38 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($12,255.38) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $9,042.15 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($9,042.15) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $9,042.15 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($9,042.15) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $8,827.93 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($8,827.93) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $9,188.72 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($9,188.72) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $9,075.97 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($9,075.97) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $9,075.98 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($9,075.98) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $10,688.22 $0.00 $0.00 0 $0.00
2020 4 9/9/2020 TAXES PAYMENT $0.00 ($8,681.37) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,006.85) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $8,252.94 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($8,252.94) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $8,681.36 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($8,681.36) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $8,681.37 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($8,681.37) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $8,974.50 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($8,974.50) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $8,974.50 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($8,974.50) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $8,388.23 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($8,388.23) $0.00 0 $0.00 WELLSFARGO
2019 1 2/1/2019 TAXES BILL $8,388.23 $0.00 $0.00 0 $0.00
2019 1 1/23/2019 TAXES PAYMENT $0.00 ($8,388.23) $0.00 0 $0.00 WELLSFARGO
2018 4 11/1/2018 TAXES BILL $11,901.45 $0.00 $0.00 0 $0.00
2018 4 10/26/2018 TAXES PAYMENT $0.00 ($11,901.45) $0.00 0 $0.00 WELLSFARGO
2018 3 8/1/2018 TAXES BILL $11,901.46 $0.00 $0.00 0 $0.00
2018 3 9/26/2018 TAXES PAYMENT $0.00 ($11,901.46) $0.00 0 $0.00 WELLSFARGO
2018 2 5/1/2018 TAXES BILL $4,875.00 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES PAYMENT $0.00 ($4,875.00) $0.00 0 $0.00 WELLSFARGO