201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
449090
B/L/Q:
14404 / 00002 / C0614
Principal:
$0.00
Address:
1 GREENE ST #614
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 $5,172.44 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,172.44) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,727.82 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,727.82) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,727.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,727.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,634.66 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,634.66) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,761.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,761.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,757.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,757.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,757.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,757.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,208.43 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,208.43) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,852.74 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,852.74) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,484.33 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,484.33) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,484.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,484.34) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,542.30 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,542.30) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,602.90 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,602.90) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,396.07 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($3,396.07) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,396.07 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,396.07) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,315.61 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,315.61) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,451.12 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,451.12) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,408.77 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,408.77) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,408.78 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,408.78) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,014.30 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,014.30) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,099.66 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,099.66) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,260.56 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,260.56) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,260.57 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,260.57) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,370.66 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,370.66) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,370.66 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,370.66) $0.00 0 $0.00 ACH POSTING