201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
371187
B/L/Q:
20201 / 00006
Principal:
$2,133.81
Owner:
Bank Code:
597
Interest:
$0.00
Address:
244 PACIFIC AVE
Deductions:
0.00
Total:
$2,133.81
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/06/2025
Location:
244 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 $2,049.55 $0.00 $2,049.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,049.55 $0.00 $2,049.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,133.81 $0.00 $2,133.81 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,144.35 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,144.35) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,960.01 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,960.01) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,960.02 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,960.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,921.39 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,921.39) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,974.06 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,974.06) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,972.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,972.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,972.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,972.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,159.26 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,159.26) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,011.81 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,011.81) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,859.07 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,859.07) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,859.08 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,859.08) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,712.25 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,712.25) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,908.23 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,908.23) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,407.91 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($221.11) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,186.80) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,407.91 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,407.91) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,374.55 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,374.55) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,430.73 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,430.73) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,413.18 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($146.69) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,266.49) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,413.18 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,413.18) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,664.21 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,664.21) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,285.03 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,285.03) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,351.73 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,351.73) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,351.74 $0.00 $0.00 0 $0.00