201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
508424
B/L/Q:
11006 / 00033
Principal:
$0.00
Address:
402 FIRST ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
402 FIRST ST.
L.Pay Date:
5/7/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,733.31 $0.00 $4,733.31 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,326.44 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,326.44) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,326.44 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,326.44) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,241.18 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,241.18) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,357.44 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,357.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,353.56 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,353.56) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,353.57 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,353.57) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $4,766.25 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,766.25) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $4,440.75 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,440.75) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $4,103.62 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($4,103.62) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $4,103.63 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,103.63) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $5,986.87 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,986.87) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $4,212.13 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($4,212.13) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $3,107.75 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($3,107.75) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $3,107.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,107.75) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $3,034.12 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,034.12) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $3,158.13 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,158.13) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $3,119.37 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,119.37) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,119.38 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,119.38) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,673.50 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,673.50) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,836.50 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,836.50) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,530.45 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($546.70) $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,983.75) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,530.45 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($546.70) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,983.75) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $3,649.66 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($2,186.80) $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,462.86) $0.00 0 $0.00