201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
306084
B/L/Q:
13302 / 00054
Principal:
$0.00
Address:
10 VAN REYPEN STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
10 VAN REYPEN ST.
L.Pay Date:
5/7/2025
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,810.79 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,810.79) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,810.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,810.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,755.40 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,755.40) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,830.93 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,830.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,828.41 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,828.41) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,828.42 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,828.42) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,096.52 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,096.52) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,885.06 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,885.06) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,666.03 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,666.03) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,666.04 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,666.04) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,889.53 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,889.53) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,736.53 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,736.53) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,019.03 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,019.03) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,019.04 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,019.04) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,971.20 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,971.20) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,051.76 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,051.76) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,026.59 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,026.59) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,026.59 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,026.59) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $4,325.06 $0.00 $0.00 0 $0.00
2020 4 9/21/2020 TRANS FROM ANOTHER ACCT $0.00 ($2,766.13) $0.00 0 $0.00
2020 4 9/21/2020 TRANS FROM ANOTHER ACCT $0.00 ($1,381.38) $0.00 0 $0.00
2020 4 10/5/2020 TAXES PAYMENT $0.00 ($177.55) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,781.29 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,781.29) $0.00 0 $0.00 WELLSFARGO
2009 4 11/1/2009 TAXES BILL $1,115.09 $0.00 $0.00 0 $0.00
2009 4 8/3/2009 VETERANS EXEMPTION $0.00 ($1,115.09) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $1,115.09 $0.00 $0.00 0 $0.00
2009 3 7/31/2009 TAXES PAYMENT $0.00 ($1,115.09) $0.00 0 $0.00 WELLSFARGO
2009 3 8/3/2009 VETERANS EXEMPTION $0.00 ($1,115.09) $0.00 0 $0.00
2009 3 8/14/2009 REFUND VETERANS DEDUCTION $0.00 $1,115.09 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $1,253.39 $0.00 $0.00 0 $0.00
2009 2 5/20/2009 TAXES PAYMENT $0.00 ($1,253.39) $0.00 0 $0.00 WELLSFARGO