201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
53231
B/L/Q:
09704 / 00047
Principal:
$0.00
Address:
40 HENRY ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
40 HENRY ST.
L.Pay Date:
5/7/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,094.67 $0.00 $3,094.67 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,828.65 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,828.65) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,828.66 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,828.66) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,772.91 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,772.91) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,848.92 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,848.92) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,846.39 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,846.39) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,846.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,846.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,116.20 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,116.20) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,903.39 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,903.39) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,682.98 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,682.98) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,682.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,682.98) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,914.26 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,914.26) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,753.91 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,753.91) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,031.87 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,031.87) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,031.87 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,031.87) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,983.73 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,983.73) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,064.80 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,064.80) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,039.47 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,039.47) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,039.47 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,039.47) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,401.76 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,401.76) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,854.52 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,854.52) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,950.79 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,950.79) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,950.80 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,950.80) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,016.66 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,016.66) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,016.67 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,016.67) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,884.92 $0.00 $0.00 0 $0.00