201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
448340
B/L/Q:
14404 / 00002 / C0107
Principal:
$0.00
Address:
1 GREENE ST.,#107
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
1 GREENE ST.
L.Pay Date:
8/7/2025
Int.Date:
08/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,539.91 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,539.91) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,235.62 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,235.62) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,235.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,235.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,171.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,171.86) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,258.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,258.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,255.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,255.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,255.91 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,255.91) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,564.53 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,564.53) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,321.11 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,321.11) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,068.98 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,068.98) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,068.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,068.99) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,477.41 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,477.41) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,150.13 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,150.13) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,324.19 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,324.19) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,324.20 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,324.20) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,269.13 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($77.67) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,191.46) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,361.87 $0.00 $0.00 0 $0.00
2021 3 6/23/2021 TAXES PAYMENT $0.00 ($2,439.54) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $77.67 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,332.89 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,332.89) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,332.89 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,332.89) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,747.30 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,747.30) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,121.34 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,121.34) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,231.46 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,231.46) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,231.46 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,231.46) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,306.80 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,306.80) $0.00 0 $0.00 LERETA