201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599120
B/L/Q:
11103 / 00009 / C0001
Principal:
$0.00
Address:
281 FOURTH ST., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
281 FOURTH ST.
L.Pay Date:
8/7/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,355.46 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,355.46) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,067.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,067.02) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,067.03 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,067.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,006.59 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,006.59) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,089.00 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,089.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,086.25 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,086.25) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,086.26 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,086.26) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,378.81 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,378.81) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $3,148.06 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,148.06) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,909.07 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,909.07) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,909.08 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,909.08) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $4,244.11 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,244.11) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,985.99 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,985.99) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,203.09 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,203.09) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,203.10 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,203.10) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,150.90 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,150.90) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,238.81 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,238.81) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,958.37 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($747.04) $0.00 0 $0.00
2021 2 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($776.82) $0.00 0 $0.00
2021 2 2/17/2021 TAXES PAYMENT $0.00 ($1,434.51) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,958.38 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($747.04) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,211.34) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,483.90 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,483.90) $0.00 0 $0.00 WELLSFARGO
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,988.16) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $2,211.34 $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $776.82 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,690.10 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,690.10) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,975.28 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($145.53) $0.00 0 $0.00