201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
373555
B/L/Q:
20005 / 00010
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
285 WHITON STREET
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY N.J. 07304
Int.Date:
10/28/2025
Location:
285 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 $2,915.25 $0.00 $2,915.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,915.25 $0.00 $2,915.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,035.10 $0.00 $3,035.10 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,050.09 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,050.09) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,787.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,787.90) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,787.90 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,787.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,732.96 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,732.96) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,807.88 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,807.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,805.38 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,805.38) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,805.38 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,805.38) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,071.31 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,071.31) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,861.56 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,861.56) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,644.32 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,644.32) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,644.33 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,644.33) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,857.86 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,857.86) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,714.24 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,714.24) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,002.59 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($182.09) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,820.50) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,002.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,002.60) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,955.15 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,955.15) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,035.06 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,035.06) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,010.08 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,010.08) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,010.09 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,010.09) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,367.15 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,367.15) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,827.81 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,827.81) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,922.69 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,922.69) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,922.69 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,922.69) $0.00 0 $0.00 WELLSFARGO