201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
47795
B/L/Q:
12603 / 00002
Principal:
$0.00
Address:
403 FIRST ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
403 FIRST ST.
L.Pay Date:
5/7/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,502.66 $0.00 $6,502.66 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,943.69 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,943.69) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,943.69 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,943.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,826.56 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $46.75 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $305.89 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $230.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,826.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/27/2024 SEWER PAYMENT $0.00 ($305.89) $0.00 0 $0.00
2024 4 11/27/2024 WATER PAYMENT $0.00 ($230.50) $0.00 0 $0.00
2024 4 11/27/2024 SOLID WASTE PAYMENT $0.00 ($46.75) $0.00 0 $0.00
2024 4 11/27/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,986.28 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,986.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,980.95 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,980.95) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,980.96 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,980.96) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,547.90 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,547.90) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,100.73 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,100.73) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,637.59 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,637.59) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,637.59 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,637.59) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,224.81 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($8,224.81) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,786.64 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($5,786.64) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $4,269.45 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($4,269.45) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $4,269.45 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,269.45) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $4,168.30 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($4,168.30) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $4,338.65 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,338.65) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $4,285.42 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($4,285.42) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $4,285.42 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($4,285.42) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $5,046.68 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($5,046.68) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $3,896.80 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,896.80) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $4,099.09 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($4,099.09) $0.00 0 $0.00 WELLSFARGO