201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
637625
B/L/Q:
09902 / 00009 / C0004
Principal:
$1,867.67
Address:
343 FOURTH ST., #4
Bank Code:
660
Interest:
$1.04
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$1,868.71
Location:
343 FOURTH ST.
L.Pay Date:
5/7/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,867.67 $0.00 $1,867.67 2 $1.04
2025 2 5/1/2025 TAXES BILL $1,707.13 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,707.13) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,707.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,707.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,673.48 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,673.48) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,719.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,719.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,717.83 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,717.83) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,717.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,717.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,880.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,880.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,752.24 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,752.24) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,991.98 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($372.77) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,619.21) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,991.98 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($372.77) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,619.21) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,906.14 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,491.07) $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,415.07) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,044.65 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,044.65) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,508.56 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,508.56) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,508.57 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,508.57) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,472.82 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,472.82) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,533.02 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,533.02) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,514.20 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,514.20) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,514.21 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,514.21) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,783.19 $0.00 $0.00 0 $0.00
2020 4 10/2/2020 TAXES PAYMENT $0.00 ($1,647.00) $0.00 0 $0.00
2020 4 12/3/2020 TAXES INTEREST $0.00 ($0.97) $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($136.19) $0.00 0 $0.00
2020 4 12/3/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,376.89 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,376.89) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,448.37 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,448.37) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,448.37 $0.00 $0.00 0 $0.00