201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
517342
B/L/Q:
14404 / 00001 / C0403
Principal:
$0.00
Address:
174 WASHINGTON ST 4C
Bank Code:
N/A
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:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,538.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,538.57) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,538.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,538.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,449.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,449.14) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,571.09 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,571.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,567.03 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,567.03) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,567.03 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,567.03) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,999.95 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,999.95) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,658.49 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,658.49) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,304.83 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,304.83) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,304.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,304.84) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,280.42 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,280.42) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,418.66 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,418.66) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $260.65 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $2,999.48 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($260.65) $0.00 0 $0.00 ACH POSTING
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($2,999.48) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $260.65 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $2,999.48 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($260.65) $0.00 0 $0.00 ACH POSTING
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($2,999.48) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $254.47 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $4,999.14 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 AB-SUGAR HOUSE BILL $782.48 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $17.38 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($254.47) $0.00 0 $0.00 ACH POSTING
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($4,999.14) $0.00 0 $0.00 ACH POSTING
2021 4 11/8/2021 AB-SUGAR HOUSE PAYMENT $0.00 ($782.48) $0.00 0 $0.00 ACH POSTING
2021 4 11/8/2021 C138-ADMIN FEE PAYMENT $0.00 ($17.38) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $264.88 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($264.88) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $261.62 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 AB-SUGAR HOUSE BILL $4,712.47 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 C138-ADMIN FEE BILL $104.71 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($261.62) $0.00 0 $0.00 ACH POSTING
2021 2 5/7/2021 AB-SUGAR HOUSE PAYMENT $0.00 ($4,712.47) $0.00 0 $0.00 ACH POSTING
2021 2 5/7/2021 C138-ADMIN FEE PAYMENT $0.00 ($104.71) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $261.63 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($261.63) $0.00 0 $0.00 ACH POSTING