201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
524470
B/L/Q:
14403 / 00020 / C0004
Principal:
$2,436.89
Address:
180 WASHINGTON ST., #4
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$2,436.89
Location:
180 WASHINGTON ST.
L.Pay Date:
5/7/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,436.89 $0.00 $2,436.89 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,227.42 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,227.42) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,227.42 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,227.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,183.52 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,183.52) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,243.38 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,243.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,241.38 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,241.38) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,241.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,241.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,453.85 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,453.85) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,286.27 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,286.27) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,573.37 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($460.66) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,112.71) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,573.37 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($460.67) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,112.70) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,754.35 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,842.66) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,911.69) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,641.41 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,641.39) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,948.86 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,948.86) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,948.86 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,948.86) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,902.69 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,902.69) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,980.45 $0.00 $0.00 0 $0.00
2021 3 8/3/2021 TAXES PAYMENT $0.00 ($1,956.15) $0.00 0 $0.00
2021 3 6/7/2022 TAXES INTEREST $0.00 ($1.65) $0.00 0 $0.00
2021 3 6/7/2022 TAXES PAYMENT $0.00 ($24.30) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,956.15 $0.00 $0.00 0 $0.00
2021 2 1/26/2021 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00 E-CHECK
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($558.90) $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,397.03) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,956.15 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.22) $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,955.93) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,303.64 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,303.64) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,778.76 $0.00 $0.00 0 $0.00
2020 3 8/21/2020 TAXES PAYMENT $0.00 ($1,778.76) $0.00 0 $0.00 E-CHECK