201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
270249
B/L/Q:
19105 / 00027
Principal:
$0.00
Address:
18 EVERETT ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
18 EVERETT ST.
L.Pay Date:
5/7/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,656.56 $0.00 $3,656.56 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,342.24 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,342.24) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,342.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,342.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,276.38 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,276.38) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,366.19 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,366.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,363.20 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,363.20) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,363.20 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,363.20) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,682.00 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,682.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,430.55 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,430.55) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,422.99 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $747.12 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,422.99) $0.00 0 $0.00 WELLSFARGO
2023 2 5/2/2023 ADDED PAYMENT $0.00 ($747.12) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,423.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $747.13 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,423.00) $0.00 0 $0.00 WELLSFARGO
2023 1 2/3/2023 ADDED PAYMENT $0.00 ($747.13) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,534.96 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,988.50 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,534.96) $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($2,988.50) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,487.06 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,487.06) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,834.97 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,834.97) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,834.98 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,834.98) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,791.50 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,791.50) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,864.72 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,864.72) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,841.84 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,841.84) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,841.84 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,841.84) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,169.02 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,169.02) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,674.82 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,674.82) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,761.76 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,761.76) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,761.76 $0.00 $0.00 0 $0.00