201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
4689
B/L/Q:
14202 / 00019
Principal:
$8,865.86
Owner:
Bank Code:
660
Interest:
$0.00
Address:
343-45 10TH. ST.
Deductions:
0.00
Total:
$8,865.86
City/State:
JERSEY CITY, N J 07302
Int.Date:
11/05/2025
Location:
223 WARREN ST.
L.Pay Date:
8/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $8,515.74 $0.00 $8,515.74 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,515.75 $0.00 $8,515.75 0 $0.00
2025 4 11/1/2025 TAXES BILL $8,865.86 $0.00 $8,865.86 0 $0.00
2025 3 8/1/2025 TAXES BILL $8,909.62 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($8,909.62) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $8,143.75 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($8,143.75) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $8,143.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,143.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,983.28 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,983.28) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $8,202.10 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,202.10) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $8,194.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,194.81) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $8,194.81 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,194.81) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $8,971.62 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($8,971.62) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $8,358.93 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($8,358.93) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $7,724.34 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($7,724.34) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $7,724.35 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($7,724.35) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $11,269.22 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($11,269.22) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $7,928.58 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($7,928.58) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $5,849.79 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($5,849.79) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $5,849.79 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,849.79) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $5,711.20 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($5,711.20) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $5,944.61 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,944.61) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $5,871.67 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($5,871.67) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $5,871.67 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($5,871.67) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $6,914.71 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($6,914.71) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $5,339.21 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($5,339.21) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $5,616.38 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($5,616.38) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $5,616.38 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($5,616.38) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $5,806.02 $0.00 $0.00 0 $0.00