201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
370791
B/L/Q:
20201 / 00020
Principal:
$2,296.78
Owner:
Bank Code:
660
Interest:
$0.00
Address:
274 PACIFIC AVE.
Deductions:
250.00
Total:
$2,296.78
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
11/06/2025
Location:
274 PACIFIC AVE.
L.Pay Date:
8/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,203.62 $0.00 $2,203.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,203.62 $0.00 $2,203.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,296.78 $0.00 $2,296.78 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,308.43 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,308.43) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,104.63 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,104.63) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,104.63 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,104.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,061.92 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,061.92) $0.00 0 $0.00 CORELOGIC
2024 4 12/5/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,120.16 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,120.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,118.21 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,118.21) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,118.22 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,118.22) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $2,324.92 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,324.92) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,161.89 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,161.89) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,993.02 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,993.02) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,993.02 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,993.02) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,936.34 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,936.34) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,047.37 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,047.37) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,494.18 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,494.18) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,494.19 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,494.19) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,457.30 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,457.30) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,519.42 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,519.42) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,500.00 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,500.01 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,500.01) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,777.57 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,777.57) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,358.31 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,358.31) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,432.07 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,432.07) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,432.07 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,432.07) $0.00 0 $0.00 WELLSFARGO