201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647120
B/L/Q:
11010 / 00003 / C0401
Principal:
$0.00
Address:
333 THIRD ST., #4-01
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
333 THIRD 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 $4,490.24 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,490.24) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,104.25 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,104.25) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,104.26 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,104.26) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,023.38 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,023.38) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,133.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,133.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,129.98 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,129.98) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,129.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,129.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,521.47 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,521.47) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,212.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,212.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,892.88 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,892.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,892.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,892.89) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,679.42 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,679.42) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,995.81 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,995.81) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,948.15 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,948.15) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,948.16 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,948.16) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,878.31 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,878.31) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,995.94 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,995.94) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,959.18 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($2,959.18) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,959.18 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,959.18) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,484.85 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,484.85) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,690.83 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,690.83) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,830.52 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,830.52) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,830.52 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,830.52) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,926.09 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,926.09) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,926.10 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,926.10) $0.00 0 $0.00 WELLSFARGO