201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
370304
B/L/Q:
20103 / 00048
Principal:
$0.00
Owner:
Bank Code:
672
Interest:
$0.00
Address:
249 PACIFIC AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/06/2025
Location:
249 PACIFIC AVE.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,825.35 $0.00 $2,825.35 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,825.35 $0.00 $2,825.35 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,941.51 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,941.51) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $2,956.03 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($2,956.03) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,701.93 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,701.93) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,701.93 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,701.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,648.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,648.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,721.29 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,721.29) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,718.87 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,718.87) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,718.87 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,718.87) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,976.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,976.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,773.32 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,773.32) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,562.78 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,562.78) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,562.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,562.78) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,801.40 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,801.40) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,693.04 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,693.04) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,878.34 $0.00 $0.00 0 $0.00
2022 2 3/8/2022 TAXES PAYMENT $0.00 ($1,878.34) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,878.34 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,878.34) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,832.36 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,832.36) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,909.80 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,909.80) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,885.60 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,885.60) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,885.60 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,885.60) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,231.66 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,231.66) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,708.94 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,708.94) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,400.88 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,400.88) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 ADDED BILL $400.01 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 ADDED PAYMENT $0.00 ($400.01) $0.00 0 $0.00 WELLSFARGO