201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
370908
B/L/Q:
20201 / 00012
Principal:
$3,798.43
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
256 PACIFIC AVE.
Deductions:
0.00
Total:
$3,798.43
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/06/2025
Location:
256 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 $3,648.44 $0.00 $3,648.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,648.44 $0.00 $3,648.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,798.43 $0.00 $3,798.43 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,817.19 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,817.19) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,489.06 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,489.06) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,489.07 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,489.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,420.31 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,420.31) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,514.06 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,514.06) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,510.94 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,510.94) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,510.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,510.94) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,843.75 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,843.75) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $3,581.25 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,581.25) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $3,309.37 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,309.37) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,309.38 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,309.38) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $4,828.12 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,828.12) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,396.88 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,396.88) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,506.25 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,506.25) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,506.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,506.25) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,446.87 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,446.87) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,546.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,546.88) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,515.62 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,515.62) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,515.63 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,515.63) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,962.50 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,962.50) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,287.50 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,287.50) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,798.72 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,798.72) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 ADDED BILL $607.53 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 ADDED PAYMENT $0.00 ($607.53) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,798.72 $0.00 $0.00 0 $0.00