201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
401000
B/L/Q:
02202 / 00015 / C0301
Principal:
$0.00
Address:
464-470 CENTRAL AVE #1C
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
464-470 CENTRAL AVENUE
L.Pay Date:
5/7/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,442.59 $0.00 $1,442.59 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,318.59 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,318.59) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,318.59 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,318.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,292.60 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,292.60) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,328.04 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,328.04) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,326.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,326.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,326.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,326.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,452.62 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,452.62) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,353.43 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,353.43) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,250.68 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,250.68) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,250.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,250.68) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,824.64 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,824.64) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,283.75 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,283.75) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $947.16 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($947.16) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $947.17 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($37.79) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($909.38) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $924.72 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($962.51) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $37.79 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $962.52 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($962.52) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $950.70 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($950.70) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $950.71 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($950.71) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,119.59 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,119.59) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $864.49 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($864.49) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $909.37 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($909.37) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $909.37 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($909.37) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $940.07 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($940.07) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $940.08 $0.00 $0.00 0 $0.00