201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
343640
B/L/Q:
18502 / 00011
Principal:
$0.00
Address:
19 SIEDLER ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
19 SIEDLER ST.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,427.83 $0.00 $2,427.83 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,427.83 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,427.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,379.99 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,379.99) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,445.23 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,445.23) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,443.05 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,443.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,443.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,443.05) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $2,674.63 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,674.63) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,491.98 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,491.98) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,302.79 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,302.79) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,302.80 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,302.80) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,359.60 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,359.60) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,363.68 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TRANSFER TO QTR/YEAR $0.00 ($1,717.85) $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($645.83) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,743.95 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($557.00) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,186.95) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,743.95 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($26.10) $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,717.85) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,717.85) $0.00 0 $0.00 WELLSFARGO
2022 1 6/7/2022 TRANSFER TO QTR/YEAR $0.00 $1,717.85 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,702.63 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,728.73) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $26.10 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,772.22 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,750.48) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($21.74) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,750.47 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,750.47) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,750.47) $0.00 0 $0.00 WELLSFARGO
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $21.74 $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,728.73 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,750.48 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,750.48) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,750.48) $0.00 0 $0.00 WELLSFARGO
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,750.48 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,061.42 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,061.42) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,591.74 $0.00 $0.00 0 $0.00