201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
31419
B/L/Q:
11206 / 00005
Principal:
$0.00
Address:
2895 NANCY CREEK ROAD NW
Bank Code:
660
Interest:
$0.00
City/State:
ATLANTA, GA 30327
Deductions:
0.00
Total:
$0.00
Location:
290 FOURTH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,300.71 $0.00 $8,300.71 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,587.17 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,587.17) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,587.18 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,587.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,437.67 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,437.67) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,641.54 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,641.54) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,634.74 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,634.74) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,634.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,634.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,358.46 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,358.46) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,787.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,787.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,196.43 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($7,196.43) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $7,196.44 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($7,196.44) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $10,499.05 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($10,499.05) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $7,386.71 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($7,386.71) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $5,449.99 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($5,449.99) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $5,449.99 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,449.99) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $5,320.87 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($5,320.87) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $5,538.33 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,538.33) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $6,562.36 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,091.98) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($5,470.38) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $6,562.36 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,091.99) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($4,367.93) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,102.44) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $7,728.09 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($4,367.93) $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($7,728.09) $0.00 0 $0.00 WELLSFARGO
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $4,367.93 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,967.27 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($5,967.27) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $4,938.01 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,339.03 $0.00 $0.00 0 $0.00
2020 2 4/1/2020 TAXES PAYMENT $0.00 ($4,938.01) $0.00 0 $0.00
2020 2 4/1/2020 ADDED PAYMENT $0.00 ($1,339.03) $0.00 0 $0.00