201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647055
B/L/Q:
11303 / 00033 / C0003
Principal:
$0.00
Address:
210 FOURTH ST., #3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
210 FOURTH ST.
L.Pay Date:
8/7/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,794.39 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($7,794.39) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $7,124.39 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($7,124.39) $0.00 0 $0.00
2025 2 7/23/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,124.39 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,124.39) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,984.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,984.00) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,175.44 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,175.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,169.05 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,169.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,169.06 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,169.06) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,848.62 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,848.62) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,312.63 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,312.63) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,757.48 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,757.48) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,757.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,757.48) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,858.64 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,858.64) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,936.15 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($6,936.15) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,117.56 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($5,117.56) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $5,117.57 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,117.57) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $4,996.32 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($4,996.32) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $5,200.52 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,200.52) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $5,136.70 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($5,136.70) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $5,136.71 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($5,136.71) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $6,049.19 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($6,049.19) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $4,670.89 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($4,670.89) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $4,913.37 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($4,913.37) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $4,913.37 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($4,913.37) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $5,079.27 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($5,079.27) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $5,079.28 $0.00 $0.00 0 $0.00