201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
480590
B/L/Q:
26102 / 00007 / C0330
Principal:
$0.00
Address:
33 CHERRY ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
33 CHERRY ST.
L.Pay Date:
5/7/2025
Int.Date:
07/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,325.74 $0.00 $2,325.74 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,125.81 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,125.81) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,125.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,125.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,863.07 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,863.07) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,920.19 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,920.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,360.00 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,360.00) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,360.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,360.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,488.91 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,488.91) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,387.24 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,387.24) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,281.92 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,281.92) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,281.92 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,281.92) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $1,870.22 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,870.22) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,315.82 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,315.82) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $970.82 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($970.82) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $970.82 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($970.82) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $947.81 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($947.81) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $986.56 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($986.56) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $974.45 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($974.45) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $974.46 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($974.46) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,147.55 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,147.55) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $886.09 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($886.09) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $932.08 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($932.08) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $932.09 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($932.09) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $963.55 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($139.62) $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($823.93) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $963.56 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($963.56) $0.00 0 $0.00 WELLSFARGO