201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
25007
B/L/Q:
11205 / 00026
Principal:
$6,020.17
Address:
230.5 FOURTH STREET
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$6,020.17
Location:
230.5 FOURTH STREET
L.Pay Date:
2/5/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,020.17 $0.00 $6,020.17 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,020.17 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,020.17) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,901.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,901.54) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,063.30 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($6,063.30) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,057.91 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($6,057.91) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $6,057.92 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($6,057.92) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $6,632.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($6,632.16) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $6,179.23 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($6,179.23) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $5,710.13 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($5,710.13) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $5,710.13 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($5,710.13) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $8,330.63 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($8,330.63) $0.00 0 $0.00 LERETA
2022 4 12/7/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,861.11 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($5,861.11) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $4,324.38 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,324.38) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $4,324.39 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($4,324.39) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,221.94 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($4,221.94) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $4,394.48 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,394.48) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $4,340.56 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($4,340.56) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $4,340.56 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($4,340.56) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $5,111.61 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($5,111.61) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $3,946.95 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,946.95) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $4,151.84 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($4,151.84) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $4,151.84 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($4,151.84) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $4,292.03 $0.00 $0.00 0 $0.00
2019 4 11/14/2019 TAXES PAYMENT $0.00 ($4,292.03) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $4,292.03 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($4,292.03) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $4,011.65 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($4,011.65) $0.00 0 $0.00 WELLSFARGO