201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
163667
B/L/Q:
28302 / 00031
Principal:
$0.00
Address:
22 EXETER RD.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N. J. 07305
Deductions:
0.00
Total:
$0.00
Location:
22 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 $1,084.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,084.12) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,084.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,084.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,062.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,062.76) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,091.89 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,091.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,090.92 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,090.92) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,090.92 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,090.92) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,194.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,194.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,112.77 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,112.77) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,028.29 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,028.29) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,028.29 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,028.29) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,500.19 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,500.19) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,055.48 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,055.48) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $778.74 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($778.74) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $778.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($778.75) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $760.29 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($760.29) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $791.37 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($791.37) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $781.65 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($781.65) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $781.66 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($781.66) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $920.51 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($920.51) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $710.77 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($710.77) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $747.67 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($747.67) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $747.67 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($747.67) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $772.91 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($772.91) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $772.92 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($772.92) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $722.42 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($722.42) $0.00 0 $0.00 WELLSFARGO