201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
432625
B/L/Q:
07803 / 00010 / C0046
Principal:
$0.00
Address:
21 MAIN ST
Bank Code:
N/A
Interest:
$0.00
City/State:
BUTLER, NJ 07056
Deductions:
0.00
Total:
$0.00
Location:
3027-35 KENNEDY BLVD.
L.Pay Date:
5/7/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,159.20 $0.00 $1,159.20 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,059.56 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,059.56) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,059.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,059.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,038.67 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,038.67) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,067.15 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,067.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,066.20 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,066.20) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,066.21 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,066.21) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,167.27 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,167.27) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,087.56 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,087.56) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,004.99 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,004.99) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,004.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,004.99) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,466.20 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,466.20) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,031.56 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,031.56) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $761.10 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($761.10) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $761.10 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($761.10) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $743.06 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($743.06) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $773.44 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($773.44) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $763.94 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($763.94) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $763.95 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($763.95) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $899.65 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($899.65) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $694.67 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($694.67) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $730.73 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($730.73) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $730.73 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($730.73) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $755.40 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($755.40) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $755.41 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($755.41) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $706.05 $0.00 $0.00 0 $0.00