201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
448837
B/L/Q:
14404 / 00002 / C0503
Principal:
$0.00
Address:
1 GREENE ST. #503
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
250.00
Total:
$0.00
Location:
1 GREENE ST.
L.Pay Date:
8/7/2025
Int.Date:
08/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,764.67 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,764.67) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $5,263.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,263.76) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,263.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,263.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,158.80 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($5,158.80) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,158.80) $0.00 0 $0.00 CORELOGIC
2024 4 12/31/2024 TRANSFER TO OPERATIONS $0.00 $5,158.80 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,301.93 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,301.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,297.16 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,297.16) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,297.16 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,297.16) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,805.21 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($400.71) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,805.21) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 TRANSFER TO QTR/YEAR $0.00 $400.71 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,404.50 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($5,404.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,404.50) $0.00 0 $0.00 CORELOGIC
2023 3 11/8/2023 TRANSFER TO QTR/YEAR $0.00 $5,404.50 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,989.46 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($4,989.46) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,989.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,989.46) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $7,307.92 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($7,307.92) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $5,123.04 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($5,123.04) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,763.44 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,763.44) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,763.44 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,763.44) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,672.79 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,672.79) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,825.46 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,825.46) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,777.75 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,777.75) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,777.76 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,777.76) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,459.93 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,459.93) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,429.51 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,429.51) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,610.78 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,610.78) $0.00 0 $0.00 ACH POSTING