201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
348870
B/L/Q:
21302 / 00002
Principal:
$0.00
Address:
800 OCEAN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
800 OCEAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,006.72 $0.00 $3,006.72 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,748.26 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,748.26) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,748.27 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,748.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,694.11 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,694.11) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,767.96 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,767.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,765.49 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,765.49) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,765.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,765.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,027.64 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,027.64) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,820.88 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,820.88) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,606.73 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,606.73) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,606.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,606.73) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,803.01 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,803.01) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,675.65 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,675.65) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,974.12 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,974.12) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,974.13 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,974.13) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,927.35 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,927.35) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,006.12 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,006.12) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,981.51 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($1,981.51) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,981.51 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,981.51) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,333.50 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,333.50) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,801.82 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,801.82) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,895.35 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,895.35) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,895.36 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,895.36) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,959.35 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,959.35) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,959.36 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,959.36) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,831.35 $0.00 $0.00 0 $0.00