201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
448753
B/L/Q:
14404 / 00002 / C0403
Principal:
$0.00
Address:
1 GREENE STREET, #410
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 $2,792.96 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,792.96) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,552.88 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,552.88) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,552.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,552.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,502.57 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,502.57) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,571.17 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,571.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,568.88 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,568.88) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,568.89 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,568.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,812.39 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,812.39) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,620.33 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,620.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,421.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,421.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,421.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,421.41) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,532.63 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,532.63) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,485.43 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,485.43) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,833.77 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,833.77) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,833.78 $0.00 $0.00 0 $0.00
2022 1 10/21/2021 TAXES PAYMENT $0.00 ($49.89) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,783.89) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,790.32 $0.00 $0.00 0 $0.00
2021 4 8/5/2021 TAXES PAYMENT $0.00 ($540.63) $0.00 0 $0.00 E-CHECK
2021 4 9/24/2021 TRANSFER TO/FROM QTR $0.00 $540.63 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,790.32) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,863.50 $0.00 $0.00 0 $0.00
2021 3 8/5/2021 TAXES PAYMENT $0.00 ($1,300.00) $0.00 0 $0.00 E-CHECK
2021 3 9/24/2021 TRANSFER TO/FROM QTR $0.00 ($540.63) $0.00 0 $0.00
2021 3 10/21/2021 TAXES INTEREST $0.00 ($0.41) $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($22.87) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,840.63 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,840.63) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,840.64 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,840.64) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,167.60 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,167.60) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,673.72 $0.00 $0.00 0 $0.00
2020 3 8/14/2020 TAXES PAYMENT $0.00 ($1,673.72) $0.00 0 $0.00 E-CHECK
2020 3 8/14/2020 TAXES INTEREST $0.00 ($5.46) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,760.60 $0.00 $0.00 0 $0.00