201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
298224
B/L/Q:
16602 / 00014
Principal:
$0.00
Address:
147 JEWETT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
147 JEWETT AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,266.90 $0.00 $3,266.90 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,986.08 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,986.08) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,986.08 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,986.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,927.24 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,927.24) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,007.48 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,007.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,004.80 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,004.80) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,004.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,004.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,289.63 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,289.63) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,064.98 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,064.98) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,832.29 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,832.29) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,832.30 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,832.30) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $4,132.10 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,132.10) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,907.18 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,907.18) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,144.95 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,144.95) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,144.95 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,144.95) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,094.13 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,094.13) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,179.72 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,179.72) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,152.97 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,152.97) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,152.98 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,152.98) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,535.42 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,535.42) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,957.74 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,957.74) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,059.36 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,059.36) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,059.37 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,059.37) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,128.90 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,128.90) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,128.90 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,128.90) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,989.83 $0.00 $0.00 0 $0.00