201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
517540
B/L/Q:
14404 / 00001 / C9011
Principal:
$0.00
Address:
174 WASHINGTON ST #9011
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:
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 $8,548.06 $0.00 $8,548.06 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,813.27 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,813.27) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,813.27 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,813.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,659.31 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,659.31) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,869.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,869.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,862.25 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,862.25) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,862.26 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,862.26) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,607.53 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,607.53) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,019.71 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,019.71) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,410.88 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,410.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,410.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,410.89) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $10,811.91 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($10,811.91) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,606.83 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,606.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $379.34 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $5,233.05 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($379.34) $0.00 0 $0.00
2022 2 5/6/2022 ADDED PAYMENT $0.00 ($5,233.05) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $379.35 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $5,233.05 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($379.35) $0.00 0 $0.00
2022 1 2/1/2022 ADDED PAYMENT $0.00 ($5,233.05) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $370.35 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $8,721.75 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 AB-SUGAR HOUSE BILL $1,400.29 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $30.53 $0.00 $0.00 0 $0.00
2021 4 10/8/2021 TAXES PAYMENT $0.00 ($364.61) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($5.74) $0.00 0 $0.00
2021 4 11/9/2021 ADDED PAYMENT $0.00 ($8,721.75) $0.00 0 $0.00
2021 4 11/9/2021 AB-SUGAR HOUSE PAYMENT $0.00 ($1,400.29) $0.00 0 $0.00
2021 4 11/9/2021 C138-ADMIN FEE PAYMENT $0.00 ($30.53) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $385.50 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES INTEREST $0.00 ($5.74) $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($385.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $380.76 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 AB-SUGAR HOUSE BILL $12,336.78 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 C138-ADMIN FEE BILL $261.96 $0.00 $0.00 0 $0.00
2021 2 6/16/2021 C138-ADMIN FEE INTEREST $0.00 ($285.44) $0.00 0 $0.00
2021 2 6/16/2021 TAXES PAYMENT $0.00 ($380.76) $0.00 0 $0.00