201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
448605
B/L/Q:
14404 / 00002 / C0303
Principal:
$0.00
Address:
1 GREENE ST., #303
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
1 GREENE ST.
L.Pay Date:
7/23/2025
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 $6,858.11 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($6,858.11) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,268.59 $0.00 $0.00 0 $0.00
2025 2 3/18/2025 TAXES PAYMENT $0.00 ($6,268.59) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,268.59 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,268.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,145.07 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,145.07) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,313.51 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,313.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,307.89 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,307.89) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,307.89 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,307.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,905.83 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,905.83) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,434.22 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,434.22) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,945.75 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,945.75) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,945.76 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,945.76) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,674.40 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,674.40) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,102.96 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,102.96) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,502.83 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,502.83) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,502.83 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,502.83) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,396.15 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,396.15) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,575.82 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,575.82) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,519.67 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,519.67) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,519.68 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,519.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,322.54 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,322.54) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,109.82 $0.00 $0.00 0 $0.00
2020 3 7/13/2020 TAXES PAYMENT $0.00 ($4,109.82) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,323.16 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($4,323.16) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $4,323.17 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($4,323.17) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $4,469.14 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($4,469.14) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $4,469.14 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($4,469.14) $0.00 0 $0.00 WELLSFARGO