201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
492397
B/L/Q:
26102 / 00007 / C1517
Principal:
$1,407.35
Address:
31 BUSH PARKWAY
Bank Code:
660
Interest:
$0.00
City/State:
EAST BRUNSWICK, NJ 08816
Deductions:
0.00
Total:
$1,407.35
Location:
44 CEDAR ST.
L.Pay Date:
2/5/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,407.35 $0.00 $1,407.35 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,407.35 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,407.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,379.61 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,379.61) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,417.43 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,417.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,416.17 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,416.17) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,416.18 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,416.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,550.41 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,550.41) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $1,444.54 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,444.54) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,334.87 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,334.87) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,334.87 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,334.87) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $1,947.47 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,947.47) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,370.17 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,370.17) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,010.92 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,010.92) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,010.92 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,010.92) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $986.96 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($986.96) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,027.31 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,027.31) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,014.70 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,014.70) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,014.71 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,014.71) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,194.95 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,194.95) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $922.69 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($922.69) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $970.58 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($970.58) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $970.59 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($970.59) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,003.35 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,003.35) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,003.36 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,003.36) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $937.81 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($937.81) $0.00 0 $0.00 WELLSFARGO
2019 1 2/1/2019 TAXES BILL $937.82 $0.00 $0.00 0 $0.00