201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
553107
B/L/Q:
11103 / 00002 / C0002
Principal:
$0.00
Address:
295 FOURTH ST.,#2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
295 FOURTH ST.
L.Pay Date:
8/7/2025
Int.Date:
09/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,540.12 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,540.12) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $5,063.88 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,063.88) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,063.89 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,063.89) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,964.10 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,964.10) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,100.17 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,100.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,095.63 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,095.63) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,095.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,095.64) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $5,578.66 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($5,578.66) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $5,197.69 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($5,197.69) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $4,803.09 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($4,803.09) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $4,803.10 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,803.10) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $7,007.35 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($7,007.35) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $4,930.09 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($0.37) $0.00 0 $0.00 E-CHECK
2022 3 6/29/2022 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00 E-CHECK
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($721.32) $0.00 0 $0.00 E-CHECK
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,208.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,637.47 $0.00 $0.00 0 $0.00
2022 2 12/28/2021 TAXES PAYMENT $0.00 ($362.65) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/24/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 5/24/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 6/8/2022 TAXES PAYMENT $0.00 ($3,229.66) $0.00 0 $0.00 E-CHECK
2022 2 6/8/2022 TAXES INTEREST $0.00 ($45.16) $0.00 0 $0.00 E-CHECK
2022 2 6/29/2022 TAXES PAYMENT $0.00 ($45.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,637.47 $0.00 $0.00 0 $0.00
2022 1 11/10/2021 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 12/28/2021 TAXES PAYMENT $0.00 ($3,637.35) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $3,551.29 $0.00 $0.00 0 $0.00
2021 4 9/23/2021 TAXES PAYMENT $0.00 ($401.41) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($3,149.88) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $3,696.43 $0.00 $0.00 0 $0.00
2021 3 4/12/2021 TAXES PAYMENT $0.00 ($97.84) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($3,598.59) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $3,651.08 $0.00 $0.00 0 $0.00
2021 2 1/7/2021 TAXES PAYMENT $0.00 ($648.92) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($3,002.16) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $3,651.08 $0.00 $0.00 0 $0.00
2021 1 1/7/2021 TAXES PAYMENT $0.00 ($3,651.08) $0.00 0 $0.00 WEB CREDIT CARD