201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
449348
B/L/Q:
14404 / 00002 / C0809
Principal:
$0.00
Address:
1 GREENE ST.,#809
Bank Code:
672
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:
08/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,300.70 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,300.70) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,845.05 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,845.05) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,845.06 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,845.06) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,749.58 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,749.58) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,879.77 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,879.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,875.43 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,875.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,875.43 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,875.43) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,337.58 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,337.58) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,973.07 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($4,973.07) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,595.53 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,595.53) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,595.53 $0.00 $0.00 0 $0.00
2023 1 11/15/2022 TAXES PAYMENT $0.00 ($4,595.53) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,704.52 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($6,704.52) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $4,717.04 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($4,717.04) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $3,480.28 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($3,480.28) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $3,480.28 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,480.28) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $3,397.83 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,397.83) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $3,536.69 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,536.69) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $3,493.30 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,493.30) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,493.30 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,493.30) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $4,113.84 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,113.84) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $3,176.52 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,176.52) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,341.41 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,341.41) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,341.42 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,341.42) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $3,454.24 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($3,454.24) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $3,454.24 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,454.24) $0.00 0 $0.00 WELLSFARGO