201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
275917
B/L/Q:
20801 / 00043
Principal:
$0.00
Address:
445 WESTSIDE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
445 WEST SIDE AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,311.33 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,311.33) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,311.33 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,311.33) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,285.49 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,285.49) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,320.73 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,320.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,319.55 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,319.55) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,319.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,319.55) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $1,444.63 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,444.63) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $1,345.98 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,345.98) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,243.79 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,243.79) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,243.80 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,243.80) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $1,814.60 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,814.60) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,276.68 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,276.68) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $941.95 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($941.95) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $941.95 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($941.95) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $919.63 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($919.63) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $957.22 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($957.22) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $945.47 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($945.47) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $945.48 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($945.48) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,113.42 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,113.42) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $859.74 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($859.74) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $904.36 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($904.36) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $904.37 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($904.37) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $934.90 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($934.90) $0.00 0 $0.00 E-CHECK
2019 4 11/15/2019 NSF CHK RVRSL $0.00 $934.90 $0.00 0 $0.00
2019 4 12/17/2019 TAXES INTEREST $0.00 ($8.52) $0.00 0 $0.00
2019 4 12/17/2019 TAXES PAYMENT $0.00 ($933.86) $0.00 0 $0.00
2019 4 12/17/2019 TAX ADV CHARGE PAYMENT $0.00 ($18.87) $0.00 0 $0.00