201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
506873
B/L/Q:
08606 / 00017
Principal:
$5,816.17
Address:
303 10TH STREET
Bank Code:
660
Interest:
$2.49
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$5,818.66
Location:
303 TENTH STREET
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 $5,816.17 $0.00 $5,816.17 1 $2.49
2025 2 5/1/2025 TAXES BILL $5,316.21 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,316.21) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,316.22 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,316.22) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,211.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,211.46) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,354.31 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,354.31) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,349.54 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,349.54) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,349.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,349.55) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $5,856.64 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($5,856.64) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $5,456.68 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($5,456.68) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $5,042.43 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($5,042.43) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $5,042.43 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($5,042.43) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $7,356.51 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($7,356.51) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $5,175.75 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($5,175.75) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $3,818.72 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($3,818.72) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $3,818.73 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,818.73) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $3,728.25 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,728.25) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $3,880.62 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,880.62) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $3,833.01 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,833.01) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,833.01 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,833.01) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $4,513.90 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,513.90) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $3,485.42 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($3,485.42) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,666.35 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,666.35) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,666.36 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,666.36) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,790.15 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,790.15) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $3,790.16 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($3,790.16) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $3,542.55 $0.00 $0.00 0 $0.00