201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
517391
B/L/Q:
14404 / 00001 / C0408
Principal:
$0.00
Address:
174 WASHINGTON ST., #4H
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:
5/26/2025
Int.Date:
07/29/2025

;

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 5/26/2025 TAXES PAYMENT $0.00 ($7,959.53) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/26/2025 TAXES INTEREST $0.00 ($89.07) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $7,959.53 $0.00 $0.00 0 $0.00
2025 1 4/17/2025 TAXES PAYMENT $0.00 ($7,959.53) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/17/2025 TAXES INTEREST $0.00 ($270.79) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $7,802.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($7,802.68) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $8,016.56 $0.00 $0.00 0 $0.00
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($8,016.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/24/2024 TAXES INTEREST $0.00 ($190.36) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $8,009.43 $0.00 $0.00 0 $0.00
2024 2 6/29/2024 TAXES PAYMENT $0.00 ($8,009.43) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/29/2024 TAXES INTEREST $0.00 ($208.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $8,009.44 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($8,009.44) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,768.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,768.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,169.84 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,169.84) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,549.61 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,549.61) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,549.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,549.61) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $11,014.30 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($11,014.30) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $7,749.22 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,749.22) $0.00 0 $0.00 CORELOGIC
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 4/29/2022 TAXES PAYMENT $0.00 ($401.80) $0.00 0 $0.00 CORELOGIC
2022 2 5/10/2022 ADDED PAYMENT $0.00 ($5,315.65) $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 1/27/2022 TAXES PAYMENT $0.00 ($401.81) $0.00 0 $0.00 CORELOGIC
2022 1 2/10/2022 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 $1,507.92 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $32.83 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($392.28) $0.00 0 $0.00 CORELOGIC
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($8,859.42) $0.00 0 $0.00
2021 4 11/9/2021 AB-SUGAR HOUSE PAYMENT $0.00 ($1,507.92) $0.00 0 $0.00 CORELOGIC
2021 4 11/9/2021 C138-ADMIN FEE PAYMENT $0.00 ($32.83) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $408.32 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($408.32) $0.00 0 $0.00 CORELOGIC
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 $9,044.57 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 C138-ADMIN FEE BILL $197.02 $0.00 $0.00 0 $0.00