201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
24570
B/L/Q:
11105 / 00003
Principal:
$7,582.15
Address:
253.5 FOURTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$7,582.15
Location:
253.5 FOURTH STREET
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 $7,582.15 $0.00 $7,582.15 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,582.16 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,582.16) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,432.75 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,432.75) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,636.48 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,636.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,629.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,629.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,629.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,629.69) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $8,352.92 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($8,352.92) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $7,782.49 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($7,782.49) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $7,191.67 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($7,191.67) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $7,191.67 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($7,191.67) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $10,492.09 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($10,492.09) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $7,381.82 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($7,381.82) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $5,446.38 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($5,446.38) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $5,446.39 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,446.39) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $5,317.35 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($5,317.35) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $5,534.67 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,534.67) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $6,037.50 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($570.74) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($5,466.76) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $6,037.50 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($570.75) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,282.98) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,183.77) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $7,110.00 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,282.98) $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($7,110.00) $0.00 0 $0.00 WELLSFARGO
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,282.98 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,490.00 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($5,490.00) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $5,775.00 $0.00 $0.00 0 $0.00
2020 2 4/1/2020 TAXES PAYMENT $0.00 ($5,775.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $5,775.00 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($5,775.00) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $6,586.40 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($6,586.40) $0.00 0 $0.00 CORELOGIC