201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
455006
B/L/Q:
18301 / 00007 / C0206
Principal:
$0.00
Address:
275 HARRISON AVE., #B6
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
275 HARRISON AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,082.25 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,082.25) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $989.22 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($989.22) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $989.22 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($989.22) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $969.73 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($969.73) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $996.31 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($996.31) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $995.42 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($995.42) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $995.42 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($995.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,089.77 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,089.77) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,015.36 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,015.36) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $938.27 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($938.27) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $938.28 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($938.28) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $1,368.87 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,368.87) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $963.08 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($850.00) $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($113.08) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $710.57 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($710.57) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $710.58 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($10.63) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($699.95) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $693.74 $0.00 $0.00 0 $0.00
2021 4 6/22/2021 TAXES PAYMENT $0.00 ($713.23) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 9/3/2021 TRANSFER TO/FROM QTR $0.00 $713.23 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($704.37) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $10.63 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $722.09 $0.00 $0.00 0 $0.00
2021 3 5/10/2021 TAXES PAYMENT $0.00 ($713.23) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/3/2021 TRANSFER TO/FROM QTR $0.00 ($713.23) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $704.37 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $713.23 $0.00 $0.00 0 $0.00
2021 2 10/6/2020 TAXES PAYMENT $0.00 ($589.35) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 2/11/2021 TAXES PAYMENT $0.00 ($123.88) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $713.23 $0.00 $0.00 0 $0.00
2021 1 7/14/2020 TAXES PAYMENT $0.00 ($33.77) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 10/6/2020 TAXES PAYMENT $0.00 ($679.46) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $839.93 $0.00 $0.00 0 $0.00
2020 4 5/22/2020 TAXES PAYMENT $0.00 ($682.28) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($157.65) $0.00 0 $0.00 WEB CREDIT CARD