201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
538918
B/L/Q:
09802 / 00026 / C0001
Principal:
$0.00
Address:
368.5 SEVENTH ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
368.5 SEVENTH STREET
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,901.40 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,901.40) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,901.40 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,901.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,863.93 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,863.93) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,915.03 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,915.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,913.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,913.32) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,913.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,913.32) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $2,094.68 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,094.68) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $1,951.64 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,951.64) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,803.48 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,803.48) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,803.48 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,803.48) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,631.14 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,631.14) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,851.16 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,851.16) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,365.80 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,365.80) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,365.81 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,365.81) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,333.44 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,333.44) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,387.95 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,387.95) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,370.91 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,370.91) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,370.92 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($63.89) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,307.03) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,614.44 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TRANS FROM ANOTHER ACCT $0.00 ($1,678.33) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $63.89 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,246.60 $0.00 $0.00 0 $0.00
2020 3 7/13/2020 TAXES PAYMENT $0.00 ($1,246.60) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,311.31 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,311.31) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,311.31 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,311.31) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,355.58 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,355.58) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,355.59 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,355.59) $0.00 0 $0.00 LERETA