201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
516948
B/L/Q:
14404 / 00001 / C0104
Principal:
$0.00
Address:
174 WASHINGTON ST.,#1D
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
174 WASHINGTON ST.
L.Pay Date:
5/7/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,915.52 $0.00 $6,915.52 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,321.06 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,321.06) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,321.07 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,321.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,196.51 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,196.51) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,366.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,366.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,360.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,360.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,360.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,360.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,963.64 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,963.64) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,488.08 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,488.08) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,995.53 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,995.53) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,995.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,995.53) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,747.01 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,747.01) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,154.05 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,154.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $356.89 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $4,183.63 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($360.45) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,038.61) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($14.24) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($3.56) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $3.56 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($3.56) $0.00 0 $0.00
2022 2 5/4/2022 ADDED PAYMENT $0.00 ($3,123.66) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $356.89 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $4,183.64 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($360.45) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($4,183.64) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $3.56 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $348.43 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $6,972.72 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 AB-SUGAR HOUSE BILL $1,117.05 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $24.72 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($362.67) $0.00 0 $0.00
2021 4 11/10/2021 ADDED PAYMENT $0.00 ($6,972.72) $0.00 0 $0.00
2021 4 11/9/2021 AB-SUGAR HOUSE PAYMENT $0.00 ($1,117.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/9/2021 C138-ADMIN FEE PAYMENT $0.00 ($24.72) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $14.24 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $362.68 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($362.68) $0.00 0 $0.00