201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
373308
B/L/Q:
20301 / 00014
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
306 WHITON ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
10/29/2025
Location:
306 WHITON ST.
L.Pay Date:
8/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,771.06 $0.00 $2,771.06 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,771.07 $0.00 $2,771.07 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,884.99 $0.00 $2,884.99 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,899.23 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,899.23) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,650.01 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,650.01) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,650.02 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,650.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,597.79 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,597.79) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,669.00 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,669.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,666.63 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,666.63) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,666.63 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,666.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,919.40 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,919.40) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,720.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,720.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,513.54 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,513.54) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,513.54 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,513.54) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,667.06 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1.38 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $541.24 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,667.06) $0.00 0 $0.00 WELLSFARGO
2022 4 1/6/2023 SEWER PAYMENT $0.00 ($1.38) $0.00 0 $0.00
2022 4 1/6/2023 WATER PAYMENT $0.00 ($541.24) $0.00 0 $0.00
2022 4 1/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,579.99 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,579.99) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,903.55 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,903.55) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,903.55 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,903.55) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,858.45 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,858.45) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,934.40 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,934.40) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,910.67 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,910.67) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,910.67 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,910.67) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,250.08 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,250.08) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,737.40 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,737.40) $0.00 0 $0.00 WELLSFARGO