201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
24414
B/L/Q:
11105 / 00021
Principal:
$5,987.79
Address:
228.5 THIRD ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY , JERSEY 07302
Deductions:
0.00
Total:
$5,987.79
Location:
228.5 THIRD ST.
L.Pay Date:
2/5/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,987.79 $0.00 $5,987.79 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,987.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,987.79) $0.00 0 $0.00 CORELOGIC
2025 1 4/10/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,869.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,869.80) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,030.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,030.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,025.33 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,025.33) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,025.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,025.33) $0.00 0 $0.00 WELLSFARGO
2024 1 3/4/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,813.88 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($5,813.88) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,363.40 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($5,363.40) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $5,368.60 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,093.42 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($5,368.60) $0.00 0 $0.00 WELLSFARGO
2023 2 5/2/2023 ADDED PAYMENT $0.00 ($1,093.42) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $5,368.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,093.42 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($5,368.60) $0.00 0 $0.00 WELLSFARGO
2023 1 2/3/2023 ADDED PAYMENT $0.00 ($1,093.42) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $7,832.37 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,551.30 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($7,832.37) $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($2,551.30) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $5,510.55 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($5,510.55) $0.00 0 $0.00 WELLSFARGO
2022 3 8/26/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,065.74 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($4,065.74) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $4,065.74 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,065.74) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $3,969.42 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,969.42) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $4,131.64 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,131.64) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $4,080.95 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($4,080.95) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $4,080.95 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($4,080.95) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $4,805.88 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,805.88) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $3,710.88 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,710.88) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,903.51 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,903.51) $0.00 0 $0.00 WELLSFARGO