201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
448589
B/L/Q:
14404 / 00002 / C0301
Principal:
$0.00
Address:
1 GREENE ST., #301
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 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 $3,845.90 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,845.90) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,515.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,515.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,515.30 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,515.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,446.03 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,446.03) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,540.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,540.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,537.34 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,537.34) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,537.34 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,537.34) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,872.65 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,872.65) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,608.18 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,608.18) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,334.26 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,334.26) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,334.27 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,334.27) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,864.43 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,864.43) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,422.42 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,422.42) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,525.10 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,525.10) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,525.10 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,525.10) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,465.27 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,465.27) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,566.03 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,566.03) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,534.54 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,534.54) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,534.55 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,534.55) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,984.78 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,984.78) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,304.70 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,304.70) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,424.34 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,424.34) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,424.35 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,424.35) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,506.20 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,506.20) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,506.21 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,506.21) $0.00 0 $0.00 LERETA