201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
491381
B/L/Q:
26102 / 00007 / C1312
Principal:
$2,327.98
Address:
36 WALNUT STREET
Bank Code:
660
Interest:
$1.50
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$2,329.48
Location:
36 WALNUT ST.
L.Pay Date:
5/7/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,327.98 $0.00 $2,327.98 2 $1.50
2025 2 5/1/2025 TAXES BILL $2,122.49 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,122.49) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,122.49 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,122.49) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,079.43 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,079.43) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,138.15 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,138.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,136.19 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,136.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,136.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,136.19) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $2,344.61 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,344.61) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,180.22 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,180.22) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,009.96 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,009.96) $0.00 0 $0.00 WELLSFARGO
2023 2 6/26/2023 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,009.97 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,009.97) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,961.06 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,961.06) $0.00 0 $0.00 WELLSFARGO
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 6/26/2023 TAXES INTEREST $0.00 ($1.56) $0.00 0 $0.00
2022 4 6/26/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,064.76 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,064.76) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,507.01 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,507.01) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,507.02 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,507.02) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,469.83 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,469.83) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,532.46 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,532.46) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,512.88 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,512.88) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,512.89 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TAXES PAYMENT $0.00 ($4.81) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,508.08) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,792.73 $0.00 $0.00 0 $0.00
2020 4 9/24/2020 TAXES PAYMENT $0.00 ($1,370.03) $0.00 0 $0.00
2020 4 12/2/2020 TAXES INTEREST $0.00 ($2.91) $0.00 0 $0.00
2020 4 12/2/2020 TAXES PAYMENT $0.00 ($404.79) $0.00 0 $0.00
2020 4 12/2/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 4 12/2/2020 TAXES PAYMENT $0.00 ($17.72) $0.00 0 $0.00
2020 4 12/2/2020 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00