201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
517243
B/L/Q:
14404 / 00001 / C0307
Principal:
$0.00
Address:
174 WASHINGTON ST., #3G
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:
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 $8,415.62 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($8,415.62) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $8,415.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,415.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $8,249.79 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($8,249.79) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $8,475.92 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,475.92) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $8,468.38 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,468.38) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $8,468.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,468.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $9,271.12 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($9,271.12) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,637.98 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,637.98) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,982.21 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,982.21) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,982.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,982.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $11,645.43 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($11,645.43) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,193.27 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($8,193.27) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $432.68 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $5,612.39 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($432.68) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($3,726.49) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,646.48) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($35.81) $0.00 0 $0.00
2022 2 5/10/2022 ADDED PAYMENT $0.00 ($203.61) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $432.68 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $5,612.40 $0.00 $0.00 0 $0.00
2022 1 10/24/2021 TAXES PAYMENT $0.00 ($422.43) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($5.39) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($4.86) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($417.57) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($5,194.83) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $422.43 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $9,354.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 AB-SUGAR HOUSE BILL $1,646.48 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $35.81 $0.00 $0.00 0 $0.00
2021 4 10/17/2021 TAXES PAYMENT $0.00 ($422.43) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/24/2021 ADDED PAYMENT $0.00 ($9,354.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/24/2021 AB-SUGAR HOUSE PAYMENT $0.00 ($1,646.48) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/24/2021 C138-ADMIN FEE PAYMENT $0.00 ($35.81) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($422.43) $0.00 0 $0.00 CORELOGIC
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($9,354.00) $0.00 0 $0.00
2021 4 11/9/2021 AB-SUGAR HOUSE PAYMENT $0.00 ($1,646.48) $0.00 0 $0.00 CORELOGIC
2021 4 11/9/2021 C138-ADMIN FEE PAYMENT $0.00 ($35.81) $0.00 0 $0.00 CORELOGIC