201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
517482
B/L/Q:
14404 / 00001 / C9003
Principal:
$0.00
Address:
174 WASHINGTON ST., #PH-C
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 $6,550.91 $0.00 $6,550.91 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,987.79 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,987.79) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,987.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,987.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,869.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,869.80) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,030.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,030.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,025.33 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,025.33) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,025.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,025.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,596.48 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,596.48) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,146.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,146.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,679.42 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,679.42) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,679.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,679.42) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,285.84 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,285.84) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,829.58 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,829.58) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,301.12 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,301.12) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,301.13 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,301.13) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,199.22 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,199.22) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,370.85 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,457.82) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,913.03) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $340.51 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 $3,976.70 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,317.21) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $340.52 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 $3,976.70 $0.00 0 $0.00
2021 1 1/25/2021 TRANSFER TO/FROM QTR $0.00 ($1,270.45) $0.00 0 $0.00
2021 1 1/25/2021 TRANSFER TO/FROM QTR $0.00 ($187.37) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,317.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,457.82 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $401.00 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 AB-SUGAR HOUSE BILL $8,687.88 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 C138-ADMIN FEE BILL $187.37 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($401.00) $0.00 0 $0.00 CORELOGIC
2020 4 11/9/2020 AB-SUGAR HOUSE PAYMENT $0.00 ($8,687.88) $0.00 0 $0.00 CORELOGIC
2020 4 11/9/2020 C138-ADMIN FEE PAYMENT $0.00 ($187.37) $0.00 0 $0.00 CORELOGIC
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 $15,906.80 $0.00 0 $0.00