201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
449041
B/L/Q:
14404 / 00002 / C0609
Principal:
$0.00
Address:
1 GREENE ST., #609
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:
08/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,543.37 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,543.37) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,152.82 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,152.82) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,152.83 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,152.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,070.99 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,070.99) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,182.58 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,182.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,178.86 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,178.86) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,178.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,178.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,574.98 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,574.98) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,262.55 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,262.55) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,938.95 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,938.95) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,938.95 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,938.95) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,746.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,746.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,043.10 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,043.10) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,983.04 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,983.04) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,983.04 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,983.04) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,912.37 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,912.37) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,031.39 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,031.39) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,994.20 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,994.20) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,994.20 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,994.20) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,526.08 $0.00 $0.00 0 $0.00
2020 4 8/26/2020 TAXES PAYMENT $0.00 ($7.56) $0.00 0 $0.00 E-CHECK
2020 4 8/26/2020 TAXES INTEREST $0.00 ($23.61) $0.00 0 $0.00 E-CHECK
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,518.52) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,722.68 $0.00 $0.00 0 $0.00
2020 3 8/26/2020 TAXES PAYMENT $0.00 ($2,722.68) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,864.01 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,864.01) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,864.02 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,864.02) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,960.72 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,960.72) $0.00 0 $0.00 CORELOGIC