201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
517193
B/L/Q:
14404 / 00001 / C0302
Principal:
$275.99
Address:
174 WASHINGTON ST.#3B
Bank Code:
N/A
Interest:
$5.27
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$281.26
Location:
174 WASHINGTON ST.
L.Pay Date:
6/30/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,975.38 $0.00 $6,975.38 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,375.77 $0.00 $275.99 86 $5.27
2025 2 6/30/2025 TAXES PAYMENT $0.00 ($6,099.78) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/30/2025 TAXES INTEREST $0.00 ($167.91) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $6,375.78 $0.00 $0.00 0 $0.00
2025 1 3/10/2025 TAXES PAYMENT $0.00 ($6,267.70) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/10/2025 TAXES INTEREST $0.00 ($108.08) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 6/30/2025 TAXES PAYMENT $0.00 ($108.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $6,250.13 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($6,250.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $6,421.46 $0.00 $0.00 0 $0.00
2024 3 6/5/2024 TAXES PAYMENT $0.00 ($32.61) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,388.85) $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 5/29/2024 TAXES PAYMENT $0.00 ($6,339.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/29/2024 TAXES INTEREST $0.00 ($78.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/5/2024 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($76.15) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,415.75 $0.00 $0.00 0 $0.00
2024 1 4/23/2024 TAXES PAYMENT $0.00 ($6,415.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/23/2024 TAXES INTEREST $0.00 ($228.88) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $7,023.91 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($7,023.91) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,544.24 $0.00 $0.00 0 $0.00
2023 3 8/26/2023 TAXES PAYMENT $0.00 ($6,544.24) $0.00 0 $0.00 E-CHECK
2023 3 8/26/2023 TAXES INTEREST $0.00 ($71.38) $0.00 0 $0.00 E-CHECK
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 8/22/2022 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 8/23/2022 TAXES PAYMENT $0.00 ($24.26) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,798.41) $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 5/5/2022 ADDED INTEREST $0.00 ($0.89) $0.00 0 $0.00
2022 2 5/5/2022 ADDED PAYMENT $0.00 ($4,196.03) $0.00 0 $0.00
2022 2 8/22/2022 ADDED PAYMENT $0.00 ($22.89) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 8/22/2022 ADDED INTEREST $0.00 ($1.22) $0.00 0 $0.00 WEB CREDIT CARD
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 2/14/2022 ADDED INTEREST $0.00 ($22.00) $0.00 0 $0.00
2022 1 2/14/2022 ADDED PAYMENT $0.00 ($4,196.92) $0.00 0 $0.00
2022 1 5/5/2022 ADDED PAYMENT $0.00 ($22.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $352.35 $0.00 $0.00 0 $0.00