201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
409664
B/L/Q:
11108 / 00027 / C0101
Principal:
$2,280.45
Address:
298 SECOND ST., #1L
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$2,280.45
Location:
298 SECOND ST.
L.Pay Date:
2/5/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,404.94 $0.00 $2,280.45 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($124.49) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,404.94 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($124.49) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,280.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,357.55 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($497.96) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,859.59) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,422.17 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,422.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,420.02 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,420.02) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,420.02 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,420.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,649.42 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,649.42) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,468.49 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,468.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,281.08 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,281.08) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,281.09 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,281.09) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,327.92 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,327.92) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,341.40 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,341.40) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,727.51 $0.00 $0.00 0 $0.00
2022 2 10/13/2021 TAXES PAYMENT $0.00 ($96.93) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,630.58) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,727.51 $0.00 $0.00 0 $0.00
2022 1 10/13/2021 TAXES PAYMENT $0.00 ($1,727.51) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,686.58 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($1,686.58) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,755.51 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,755.51) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,733.97 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,733.97) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,733.97 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,733.97) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,041.99 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,041.99) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,576.73 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,576.73) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,658.58 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,658.58) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,658.58 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,658.58) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,714.58 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,714.58) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,714.59 $0.00 $0.00 0 $0.00