201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
449355
B/L/Q:
14404 / 00002 / C0810
Principal:
$0.00
Address:
1 GREENE ST., #810
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:
08/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,463.77 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,463.77) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,994.10 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,994.10) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,994.11 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,994.11) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,895.70 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,895.70) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,029.89 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,029.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,025.41 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,025.41) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,025.42 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,025.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,501.78 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,501.78) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,126.06 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,126.06) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,736.91 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,736.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,736.91 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,736.91) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,910.79 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,910.79) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,862.15 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,862.15) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,587.34 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,587.34) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,587.35 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,587.35) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,502.35 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,502.35) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,645.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,645.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,600.76 $0.00 $0.00 0 $0.00
2021 2 4/14/2021 TAXES PAYMENT $0.00 ($3,600.76) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,600.77 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($169.97) $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($3,430.80) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,240.40 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($4,240.40) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,274.24 $0.00 $0.00 0 $0.00
2020 3 6/14/2020 TAXES PAYMENT $0.00 ($3,444.21) $0.00 0 $0.00 E-CHECK
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $169.97 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,444.21 $0.00 $0.00 0 $0.00
2020 2 4/21/2020 TAXES PAYMENT $0.00 ($3,444.21) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,444.21 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($3,444.21) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,560.50 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($3,560.50) $0.00 0 $0.00 E-CHECK