201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
448548
B/L/Q:
14404 / 00002 / C0212
Principal:
$0.00
Address:
1 GREENE ST., #212
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 $6,257.13 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($6,257.13) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $5,719.27 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,719.27) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,719.28 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,719.28) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,606.58 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,606.58) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,760.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,760.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,755.13 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,755.13) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,755.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,755.13) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,300.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,300.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,870.39 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,870.39) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,424.73 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,424.73) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,424.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,424.73) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,914.26 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,914.26) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,568.16 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,568.16) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,108.24 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,108.24) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,108.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,108.25) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,010.91 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,010.91) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,174.84 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,174.84) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,123.61 $0.00 $0.00 0 $0.00
2021 2 3/8/2021 TAXES PAYMENT $0.00 ($4,123.61) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,123.62 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($4,123.62) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $4,856.13 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,856.13) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $3,749.67 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,749.67) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,944.32 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,944.32) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,944.33 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,944.33) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $4,077.51 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($4,077.51) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $4,077.51 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($4,077.51) $0.00 0 $0.00 WELLSFARGO