201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
163626
B/L/Q:
28302 / 00027
Principal:
$0.00
Address:
14 EXETER RD.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
14 EXETER RD.
L.Pay Date:
5/7/2025
Int.Date:
06/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,896.93 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,896.93) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,896.94 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,896.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,859.55 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,859.55) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,910.52 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,910.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,908.83 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,908.83) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,908.83 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,908.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,089.77 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,089.77) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,947.06 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,947.06) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,799.24 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,799.24) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,799.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,799.24) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,624.95 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,624.95) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,846.81 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,846.81) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,362.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,362.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,362.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,362.60) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,330.31 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,330.31) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,384.69 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,384.69) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,367.69 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,367.69) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,367.70 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,367.70) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,610.65 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,610.65) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,243.67 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,243.67) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $836.99 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $471.24 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 ADDED PAYMENT $0.00 ($471.24) $0.00 0 $0.00 WELLSFARGO
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($836.99) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $836.99 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $471.24 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($836.99) $0.00 0 $0.00 WELLSFARGO
2020 1 2/4/2020 ADDED PAYMENT $0.00 ($471.24) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $865.25 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $785.40 $0.00 $0.00 0 $0.00