201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
256800
B/L/Q:
11905 / 00024
Principal:
$3,784.93
Address:
18-20 WHITMAN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$3,784.93
Location:
20 WHITMAN AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,784.93 $0.00 $3,784.93 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,784.94 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,784.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,710.35 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,710.35) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,812.06 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,812.06) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,808.66 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,808.66) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,808.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,808.67) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $4,169.70 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,169.70) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $3,884.94 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,884.94) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $3,590.01 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,590.01) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,590.01 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,590.01) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $5,237.55 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,237.55) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,684.93 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,684.93) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,718.78 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,718.78) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,718.78 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,718.78) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,654.37 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,654.37) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,762.85 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,762.85) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,728.95 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,728.95) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,728.95 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,728.95) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,213.72 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,213.72) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,481.48 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,481.48) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,125.81 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($515.51) $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,610.30) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,125.82 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($515.52) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,610.30) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $3,231.36 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($2,062.06) $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,169.30) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $3,231.36 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,231.36) $0.00 0 $0.00 WELLSFARGO