201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
404434
B/L/Q:
02404 / 00041 / C0304
Principal:
$0.00
Address:
1 CONGRESS ST., #C-4
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
1 CONGRESS ST.
L.Pay Date:
5/7/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,025.25 $0.00 $2,025.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,851.16 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,851.16) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,851.16 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,851.16) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,814.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,814.68) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,864.42 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,864.42) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,862.76 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,862.76) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,862.77 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,862.77) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,039.33 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,039.33) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,900.07 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,900.07) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,755.82 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,755.82) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,755.83 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,755.83) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,561.61 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,561.61) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,802.25 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,802.25) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,329.71 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,329.71) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,329.72 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,329.72) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,298.21 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES INTEREST $0.00 ($0.34) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,281.29) $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($16.92) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,351.27 $0.00 $0.00 0 $0.00
2021 3 8/19/2021 TAXES PAYMENT $0.00 ($1,334.69) $0.00 0 $0.00
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($16.58) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,334.69 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,334.69) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,334.69 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,334.69) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,571.78 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,571.78) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,213.66 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,213.66) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,276.66 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,276.66) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,276.66 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,276.66) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,319.76 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,319.76) $0.00 0 $0.00 WELLSFARGO