201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
517110
B/L/Q:
14404 / 00001 / C0208
Principal:
$0.00
Address:
174 WASHINGTON ST.,#2H
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 $8,708.07 $0.00 $8,708.07 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,959.53 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,959.53) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,959.53 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,959.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,802.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,802.68) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $8,016.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,016.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $8,009.43 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($8,009.43) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,009.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,009.44) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $8,768.67 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($8,768.67) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $8,169.84 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($8,169.84) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $7,549.61 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($7,549.61) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $7,549.61 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($7,549.61) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $11,014.30 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($11,014.30) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $7,749.22 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($7,749.22) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $401.80 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $5,315.65 $0.00 $0.00 0 $0.00
2022 2 3/10/2022 TAXES PAYMENT $0.00 ($401.80) $0.00 0 $0.00
2022 2 3/10/2022 ADDED PAYMENT $0.00 ($5,114.76) $0.00 0 $0.00
2022 2 5/11/2022 ADDED PAYMENT $0.00 ($200.89) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $401.81 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $5,315.66 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($401.81) $0.00 0 $0.00
2022 1 2/2/2022 ADDED PAYMENT $0.00 ($5,315.66) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $392.28 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $8,859.42 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 AB-SUGAR HOUSE BILL $1,390.71 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $30.49 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($392.28) $0.00 0 $0.00
2021 4 11/3/2021 ADDED PAYMENT $0.00 ($1,028.92) $0.00 0 $0.00
2021 4 11/3/2021 ADDED PAYMENT $0.00 ($392.28) $0.00 0 $0.00
2021 4 11/3/2021 ADDED PAYMENT $0.00 ($7,438.22) $0.00 0 $0.00
2021 4 11/3/2021 AB-SUGAR HOUSE PAYMENT $0.00 ($1,390.71) $0.00 0 $0.00
2021 4 11/3/2021 C138-ADMIN FEE PAYMENT $0.00 ($30.49) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $408.32 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($408.32) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $403.30 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 AB-SUGAR HOUSE BILL $8,375.54 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 C138-ADMIN FEE BILL $183.64 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($403.30) $0.00 0 $0.00