201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
525931
B/L/Q:
11203 / 00032 / C0001
Principal:
$0.00
Address:
246 SIXTH ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
246 SIXTH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,220.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,220.02) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,220.03 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,220.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,097.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,097.46) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,264.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,264.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,259.02 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,259.02) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,259.02 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,259.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,852.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,852.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,384.37 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,384.37) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,899.69 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,899.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,899.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,899.69) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,607.19 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,607.19) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,055.68 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,055.68) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,467.94 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,467.94) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,467.95 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,467.95) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,362.09 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,362.09) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,540.37 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,540.37) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,484.65 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($4,484.65) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $4,484.66 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($4,484.66) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $5,281.31 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($5,281.31) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $4,077.97 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($4,077.97) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $4,289.67 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($4,289.67) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $4,289.67 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($4,289.67) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $4,434.51 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($4,434.51) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $4,434.52 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($4,434.52) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $4,144.82 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($4,144.82) $0.00 0 $0.00 WELLSFARGO