201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
448613
B/L/Q:
14404 / 00002 / C0304
Principal:
$0.00
Address:
198 VAN VORST ST., # 412
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:
2/5/2025
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,902.55 $0.00 $4,902.55 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,902.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,902.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,805.95 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,805.95) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,937.68 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,937.68) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,933.29 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,933.29) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,933.29 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,933.29) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,400.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,400.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,032.09 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,032.09) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,650.07 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,650.07) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,650.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,650.07) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,784.09 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,784.09) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,773.02 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,773.02) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,521.58 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,521.58) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,521.59 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,521.59) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,438.15 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,438.15) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,578.67 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($3,578.67) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,534.75 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,534.75) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,534.76 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,534.76) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $4,162.67 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,162.67) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $3,214.21 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,214.21) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,381.07 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,381.07) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,381.07 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,381.07) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $3,495.23 $0.00 $0.00 0 $0.00
2019 4 10/16/2019 TAXES PAYMENT $0.00 ($3,495.23) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,495.24 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,495.24) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $3,266.90 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($3,266.90) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $3,266.91 $0.00 $0.00 0 $0.00