201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
498972
B/L/Q:
26102 / 00008 / C3103
Principal:
$0.00
Address:
4 HEMLOCK ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
4 HEMLOCK STREET
L.Pay Date:
8/7/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,574.31 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,574.31) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,353.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,353.02) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,353.03 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,353.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,306.66 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,306.66) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,369.88 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,369.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,367.78 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,367.78) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,367.78 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,367.78) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,592.22 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,592.22) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,415.20 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,415.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,231.84 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,231.84) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,231.85 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,231.85) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,256.08 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,256.08) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,290.86 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,290.86) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,690.21 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,690.21) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,690.22 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,690.22) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,650.17 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,650.17) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,717.61 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,717.61) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,696.54 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,696.54) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,696.54 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,696.53) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,997.91 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,997.91) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,542.69 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,542.68) $0.00 0 $0.00
2020 3 10/23/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,622.77 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,622.78) $0.00 0 $0.00 WELLSFARGO
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,622.78 $0.00 $0.00 0 $0.00
2020 1 12/23/2019 TAXES PAYMENT $0.00 ($1,622.77) $0.00 0 $0.00
2020 1 8/6/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00