201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630810
B/L/Q:
13002 / 00028 / C0702
Principal:
$0.00
Address:
154 STEUBEN ST.,#702
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
154 STEUBEN ST.
L.Pay Date:
8/7/2025
Int.Date:
08/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,353.43 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,353.43) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,979.20 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,979.20) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,979.21 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,979.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,900.79 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,900.79) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,007.72 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,007.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,004.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,004.15) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,004.16 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,004.16) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $4,383.72 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,383.72) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $4,084.35 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,084.35) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $3,774.27 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,774.27) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,774.28 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,774.28) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $6,206.52 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($6,206.52) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,173.92 $0.00 $0.00 0 $0.00
2022 3 5/22/2022 TAXES PAYMENT $0.00 ($1.42) $0.00 0 $0.00 E-CHECK
2022 3 5/22/2022 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,172.50) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $3,558.47 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($707.13) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $707.13 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($700.14) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,851.34) $0.00 0 $0.00 WELLSFARGO
2022 2 5/22/2022 TAXES PAYMENT $0.00 ($6.99) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,558.48 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($707.13) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,851.35) $0.00 0 $0.00 WELLSFARGO
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $707.13 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($700.15) $0.00 0 $0.00
2022 1 5/22/2022 TAXES PAYMENT $0.00 ($6.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,474.17 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,828.52) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($645.65) $0.00 0 $0.00 WELLSFARGO
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,828.52 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,800.58) $0.00 0 $0.00
2021 4 5/22/2022 TAXES PAYMENT $0.00 ($27.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,616.16 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,616.16) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $3,571.78 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,571.78) $0.00 0 $0.00 WELLSFARGO