201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
37523
B/L/Q:
11101 / 00017
Principal:
$0.00
Address:
309.5 FOURTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
309.5 FOURTH STREET
L.Pay Date:
5/7/2025
Int.Date:
07/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,934.05 $0.00 $5,934.05 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,423.96 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,423.96) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,423.96 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,423.96) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,317.08 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,317.08) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,462.82 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,462.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,457.96 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,457.96) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,457.97 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,457.97) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,975.33 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,975.33) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,567.27 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,567.27) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,144.62 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,144.62) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,144.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,144.63) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,505.61 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,505.61) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,280.65 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($5,280.65) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $3,896.11 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($3,896.11) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $3,896.12 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,896.12) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $3,803.81 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,803.81) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $3,959.27 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,959.27) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $3,910.69 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,910.69) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,910.69 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,910.69) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $4,605.38 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,605.38) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $3,556.06 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,556.06) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,205.51 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $535.15 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 ADDED PAYMENT $0.00 ($535.15) $0.00 0 $0.00 WELLSFARGO
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,205.51) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,205.51 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $535.15 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,205.51) $0.00 0 $0.00 WELLSFARGO
2020 1 2/4/2020 ADDED PAYMENT $0.00 ($535.15) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $3,313.74 $0.00 $0.00 0 $0.00