201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
517045
B/L/Q:
14404 / 00001 / C0201
Principal:
$0.00
Address:
174 WASHINGTON ST.
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:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,402.90 $0.00 $7,402.90 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,766.55 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,766.55) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,766.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,766.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,633.21 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,633.21) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,815.03 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,815.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,808.97 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,808.97) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,808.98 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,808.98) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $7,454.41 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($7,454.41) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $6,945.34 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($6,945.34) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $6,418.07 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,418.07) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,418.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,418.07) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,363.47 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,363.47) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,587.77 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,587.77) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $391.37 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $4,469.14 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($391.37) $0.00 0 $0.00 CORELOGIC
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($4,469.14) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $391.38 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $4,469.15 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($391.38) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($4,469.15) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $382.10 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $7,448.58 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 AB-SUGAR HOUSE BILL $1,165.68 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $25.92 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 ADDED PAYMENT $0.00 ($7,448.58) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($382.10) $0.00 0 $0.00 CORELOGIC
2021 4 11/9/2021 AB-SUGAR HOUSE PAYMENT $0.00 ($1,165.68) $0.00 0 $0.00 CORELOGIC
2021 4 11/9/2021 C138-ADMIN FEE PAYMENT $0.00 ($25.92) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $397.72 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($397.72) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $392.84 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 AB-SUGAR HOUSE BILL $7,020.24 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 C138-ADMIN FEE BILL $156.11 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($392.84) $0.00 0 $0.00 CORELOGIC
2021 2 5/5/2021 AB-SUGAR HOUSE PAYMENT $0.00 ($7,020.24) $0.00 0 $0.00 CORELOGIC
2021 2 5/5/2021 C138-ADMIN FEE PAYMENT $0.00 ($156.11) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $392.84 $0.00 $0.00 0 $0.00