201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
645960
B/L/Q:
11007 / 00016 / C0204
Principal:
$0.18
Address:
443 SECOND ST. #204
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.18
Location:
443 SECOND ST.
L.Pay Date:
5/2/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,940.76 $0.00 $2,940.76 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,687.97 $0.00 $0.18 90 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,687.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,687.98 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($2,687.98) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($24.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,635.01 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($2,635.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 NSF CHK RVRSL $0.00 $2,635.01 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,635.01) $0.00 0 $0.00
2024 4 11/1/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 4 11/11/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,707.23 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,707.23) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,134.00 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($429.18) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,704.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,134.01 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($429.18) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,704.83) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,431.08 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,716.71) $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,714.37) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $3,196.77 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,196.77) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,954.08 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,954.08) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,954.08 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,954.08) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $4,309.77 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,309.77) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,032.19 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,032.19) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,237.18 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,237.18) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,237.18 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,237.18) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,184.18 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,184.18) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,273.44 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,273.44) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,245.55 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,245.55) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,245.55 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,245.55) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,644.44 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,644.44) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,041.92 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,041.92) $0.00 0 $0.00 WELLSFARGO