201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
501205
B/L/Q:
26102 / 00009 / C4524
Principal:
$0.00
Address:
46 BUTTONWOOD ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
46 BUTTONWOOD ST.
L.Pay Date:
8/7/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,174.27 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,174.27) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,987.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,987.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,987.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,987.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,948.21 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,948.21) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,001.61 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,001.61) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,999.83 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,999.83) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,999.83 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,999.83) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $2,189.40 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,189.40) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,039.88 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,039.88) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,885.02 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,885.02) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,885.02 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,885.02) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,750.10 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,750.10) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,934.86 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,934.86) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,427.56 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,427.56) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,427.56 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,427.56) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,393.74 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,393.74) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,450.70 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,450.70) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,432.90 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,432.90) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,432.90 $0.00 $0.00 0 $0.00
2021 1 12/7/2020 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,432.65) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,687.44 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($1,433.25) $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($4.58) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($254.19) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,302.96 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,302.96) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,370.60 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,370.60) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,370.60 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,370.60) $0.00 0 $0.00 CORELOGIC