201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
4457
B/L/Q:
14203 / 00004
Principal:
$0.00
Address:
155 SUSSEX ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
155 SUSSEX STREET
L.Pay Date:
5/7/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,359.54 $0.00 $7,359.54 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,726.91 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,726.91) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,726.92 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,726.92) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,594.36 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,594.36) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,775.11 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,775.11) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,769.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,769.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,769.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,769.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,410.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,410.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,904.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,904.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,380.47 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,380.47) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,380.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,380.48) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,308.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,308.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,549.18 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($6,549.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,832.05 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,832.05) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,832.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,832.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,717.57 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,717.57) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,910.38 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,910.38) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,850.12 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,850.12) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,850.13 $0.00 $0.00 0 $0.00
2021 1 12/30/2020 TAXES PAYMENT $0.00 ($4,850.13) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,711.70 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($5,711.70) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $4,410.30 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($4,410.30) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $4,639.25 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($4,639.25) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $4,639.25 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($4,639.25) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $4,795.90 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($4,795.90) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $4,795.90 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($4,795.90) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $4,482.60 $0.00 $0.00 0 $0.00