201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
269662
B/L/Q:
19102 / 00027
Principal:
$0.00
Address:
174 WILLIAMS AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
174 WILLIAMS AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,975.78 $0.00 $1,975.78 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,805.94 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,805.94) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,805.94 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,805.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,770.35 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,770.35) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,818.88 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,818.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,817.26 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,817.26) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,817.27 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,817.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,989.52 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,989.52) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,853.66 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,853.66) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,712.93 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,712.93) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,712.94 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,712.94) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,499.03 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,499.03) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,758.23 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,758.23) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,297.23 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,297.23) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,297.24 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,297.24) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,266.50 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,266.50) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,318.26 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,318.26) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,302.09 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,302.09) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,302.09 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,302.09) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,533.39 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,533.39) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,184.01 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,184.01) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,245.47 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,245.47) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,245.48 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,245.48) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,287.53 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,287.53) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,287.53 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,287.53) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,203.42 $0.00 $0.00 0 $0.00