201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
517425
B/L/Q:
14404 / 00001 / C0411
Principal:
$0.00
Address:
174 WASHINGTON ST., #4L
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:
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 $12,143.54 $0.00 $12,143.54 0 $0.00
2025 2 5/1/2025 TAXES BILL $11,099.68 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($11,099.68) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $11,099.69 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($11,099.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $10,880.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($10,880.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $11,179.22 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($11,179.22) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $11,169.27 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($11,169.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $11,169.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($11,169.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $12,228.04 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($12,228.04) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $11,392.96 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($11,392.96) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $10,528.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($10,528.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $10,528.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($10,528.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $15,359.61 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($15,359.61) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $10,806.41 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($10,806.41) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $501.25 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $7,471.83 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($501.25) $0.00 0 $0.00 CORELOGIC
2022 2 5/4/2022 ADDED PAYMENT $0.00 ($7,471.83) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $501.25 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $7,471.84 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($501.25) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($8.13) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($489.37) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,538.48) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($54.11) $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($4,381.75) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $489.37 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $12,453.06 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 AB-SUGAR HOUSE BILL $2,538.48 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $54.11 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($489.37) $0.00 0 $0.00
2021 4 10/29/2021 ADDED PAYMENT $0.00 ($11,963.69) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($489.37) $0.00 0 $0.00 CORELOGIC
2021 4 11/9/2021 ADDED PAYMENT $0.00 ($489.37) $0.00 0 $0.00
2021 4 11/9/2021 AB-SUGAR HOUSE PAYMENT $0.00 ($2,538.48) $0.00 0 $0.00
2021 4 11/9/2021 C138-ADMIN FEE PAYMENT $0.00 ($54.11) $0.00 0 $0.00
2021 4 11/9/2021 AB-SUGAR HOUSE PAYMENT $0.00 ($2,538.48) $0.00 0 $0.00 CORELOGIC
2021 4 11/9/2021 C138-ADMIN FEE PAYMENT $0.00 ($54.11) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $489.37 $0.00 0 $0.00