201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
261750
B/L/Q:
16103 / 00010
Principal:
$0.00
Address:
15 CONDICT ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
15 CONDICT ST.
L.Pay Date:
5/7/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,298.25 $0.00 $2,298.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,100.69 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,100.69) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,100.70 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,100.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,059.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,059.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,115.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,115.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,113.86 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,113.86) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,113.87 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,113.87) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $15.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $67.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,314.24 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,019.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,314.24) $0.00 0 $0.00 CORELOGIC
2023 4 12/14/2023 SEWER PAYMENT $0.00 ($67.76) $0.00 0 $0.00
2023 4 12/14/2023 WATER PAYMENT $0.00 ($1,019.05) $0.00 0 $0.00
2023 4 12/14/2023 SOLID WASTE PAYMENT $0.00 ($15.52) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($22.05) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,156.20 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,156.20) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,992.51 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,992.51) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,992.51 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,992.51) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,906.91 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,906.91) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,045.19 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,045.19) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,508.96 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,508.96) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,508.97 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,508.97) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,473.21 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,473.21) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,533.42 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,533.42) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,514.61 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,514.61) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,514.61 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,514.61) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,783.66 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,783.66) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,377.26 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,377.26) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,448.75 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,448.75) $0.00 0 $0.00 WELLSFARGO