201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
491605
B/L/Q:
26102 / 00007 / C1210
Principal:
$1,670.40
Address:
10 WALNUT ST.
Bank Code:
672
Interest:
$0.42
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$1,670.82
Location:
10 WALNUT ST.
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,670.40 $0.00 $1,670.40 1 $0.42
2025 2 5/1/2025 TAXES BILL $1,526.81 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,526.81) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,526.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,526.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,496.73 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,496.73) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,537.75 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,537.75) $0.00 0 $0.00
2024 3 8/7/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,536.39 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,536.39) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,536.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,536.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,682.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,682.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,567.16 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,567.16) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,448.18 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,448.18) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,448.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,448.19) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,112.78 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,112.78) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,486.48 $0.00 $0.00 0 $0.00
2022 3 4/6/2022 TAXES PAYMENT $0.00 ($631.80) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($854.68) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,096.73 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($631.80) $0.00 0 $0.00
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($464.93) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,096.74 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,096.74) $0.00 0 $0.00 WELLSFARGO
2022 1 4/6/2022 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,070.75 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,070.75) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,114.51 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,114.51) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,100.84 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($199.41) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($901.43) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,100.84 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,100.84) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,296.39 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,296.39) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,001.01 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,001.01) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,052.97 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,052.97) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,052.98 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,052.98) $0.00 0 $0.00 WELLSFARGO