201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
401646
B/L/Q:
11005 / 00026
Principal:
$0.00
Address:
350 FIRST STREET
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
350 FIRST STREET
L.Pay Date:
5/7/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,563.32 $0.00 $5,563.32 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,085.10 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,085.10) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,085.10 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,085.10) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,984.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,984.90) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,121.54 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,121.54) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,116.98 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,116.98) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,116.98 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,116.98) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,602.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,602.03) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,219.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,219.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,823.21 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,823.21) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,823.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,823.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,036.70 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($50.04) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 10/24/2022 TAXES INTEREST $0.00 ($17.20) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,986.66) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,950.74 $0.00 $0.00 0 $0.00
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($4,017.98) $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($932.76) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $3,652.71 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($3,652.71) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,652.71 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,652.71) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $3,566.17 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,566.17) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $3,711.92 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,711.92) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $3,666.37 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,666.37) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,666.38 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,666.38) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $4,317.66 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,317.66) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $3,333.90 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,333.90) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,506.96 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,506.96) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,506.97 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,506.97) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $3,625.38 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($3,625.38) $0.00 0 $0.00 WELLSFARGO