201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646155
B/L/Q:
11007 / 00016 / C0409
Principal:
$3,260.79
Address:
443 SECOND STREET, #409
Bank Code:
660
Interest:
$1.21
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$3,262.00
Location:
443 SECOND ST.
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,260.79 $0.00 $3,260.79 1 $1.21
2025 2 5/1/2025 TAXES BILL $2,980.50 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,980.50) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,980.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,980.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,921.77 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,921.77) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,001.85 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,001.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,294.66 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($295.48) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,999.18) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,294.67 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($295.48) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,999.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,606.97 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,181.92) $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,425.05) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $3,360.65 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,360.65) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $3,105.52 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,105.52) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,105.52 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,105.52) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $4,530.71 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,530.71) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,187.63 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,187.63) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,351.86 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,351.86) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,351.87 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,351.87) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,296.14 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,296.14) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,389.99 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,389.99) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,360.66 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,360.66) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,360.67 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,360.67) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,780.01 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,780.01) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,146.59 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,146.59) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,258.02 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,258.02) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,258.03 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,258.03) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,334.27 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($123.12) $0.00 0 $0.00