201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
448951
B/L/Q:
14404 / 00002 / C0515
Principal:
$0.00
Address:
1 GREENE ST., UNIT#515
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:
7/15/2025
Int.Date:
08/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($42.86) 0 $0.00
2025 4 7/15/2025 TAXES PAYMENT $0.00 ($42.86) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $5,174.88 $0.00 $0.00 0 $0.00
2025 3 5/25/2025 TAXES PAYMENT $0.00 ($42.86) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 5/25/2025 TAXES INTEREST $0.00 ($46.76) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($5,132.02) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $4,730.05 $0.00 $0.00 0 $0.00
2025 2 5/25/2025 TAXES PAYMENT $0.00 ($4,730.05) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $4,730.06 $0.00 $0.00 0 $0.00
2025 1 3/14/2025 TAXES PAYMENT $0.00 ($4,730.06) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/14/2025 TAXES INTEREST $0.00 ($83.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $4,636.85 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($4,636.85) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $4,763.94 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($4,763.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $4,759.71 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,759.71) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,759.71 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,759.71) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $5,210.89 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($5,210.89) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $4,855.03 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,855.03) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $4,486.45 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($4,486.45) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $4,486.46 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,486.46) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $6,545.38 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($6,545.38) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $4,605.08 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($4,605.08) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $3,397.67 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($3,397.67) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $3,397.68 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,397.68) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $3,317.17 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,317.17) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $3,452.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,452.75) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $3,410.38 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,410.38) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,410.39 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,410.39) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $4,016.20 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,016.20) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $3,101.12 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,101.12) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,262.10 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,262.10) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,262.11 $0.00 $0.00 0 $0.00