201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
517052
B/L/Q:
14404 / 00001 / C0202
Principal:
$0.00
Address:
174 WASHINGTON ST., #2B
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
174 WASHINGTON ST.
L.Pay Date:
5/7/2025
Int.Date:
05/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,375.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,375.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,375.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,375.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,250.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,250.13) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,421.46 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,421.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,415.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,415.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,415.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,415.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,023.91 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,023.91) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,544.24 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,544.24) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,047.42 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,047.42) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,047.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,047.42) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,822.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,822.72) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,207.32 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,207.32) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $360.90 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $4,218.92 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($360.90) $0.00 0 $0.00 CORELOGIC
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($4,218.92) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $360.90 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $4,218.92 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($360.90) $0.00 0 $0.00 CORELOGIC
2022 1 2/3/2022 ADDED PAYMENT $0.00 ($4,218.92) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $352.35 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $7,031.54 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 AB-SUGAR HOUSE BILL $1,100.99 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $24.42 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($352.35) $0.00 0 $0.00
2021 4 11/3/2021 ADDED PAYMENT $0.00 ($6,679.19) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($352.35) $0.00 0 $0.00 CORELOGIC
2021 4 11/9/2021 AB-SUGAR HOUSE PAYMENT $0.00 ($1,100.99) $0.00 0 $0.00 CORELOGIC
2021 4 11/9/2021 C138-ADMIN FEE PAYMENT $0.00 ($24.42) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $352.35 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($352.35) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $366.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($366.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $362.25 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 AB-SUGAR HOUSE BILL $6,630.62 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 C138-ADMIN FEE BILL $147.10 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($362.25) $0.00 0 $0.00 CORELOGIC
2021 2 5/5/2021 AB-SUGAR HOUSE PAYMENT $0.00 ($6,630.62) $0.00 0 $0.00 CORELOGIC