201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572130
B/L/Q:
11103 / 00004 / C0001
Principal:
$0.00
Address:
291 FOURTH ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
291 FOURTH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,210.15 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,210.15) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,210.15 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,210.15) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,107.48 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,107.48) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,247.48 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,247.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,242.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,242.81) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,242.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,242.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,739.79 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,739.79) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,347.81 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,347.81) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,941.82 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,941.82) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,941.83 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,941.83) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,209.73 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,209.73) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,072.49 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,072.49) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,742.53 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,742.53) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,742.54 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,742.54) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,653.86 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,653.86) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,803.20 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,803.20) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,756.53 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,756.53) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,756.54 $0.00 $0.00 0 $0.00
2021 1 11/24/2020 TAXES PAYMENT $0.00 ($2.95) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,753.59) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,423.84 $0.00 $0.00 0 $0.00
2020 4 9/15/2020 TAXES PAYMENT $0.00 ($3,593.21) $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($4.06) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($830.63) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($16.75) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,415.88 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,415.88) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,593.20 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,593.20) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,593.21 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,593.21) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $3,714.53 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($3,714.53) $0.00 0 $0.00 WELLSFARGO