201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647940
B/L/Q:
09902 / 00008 / C0003
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
345 FOURTH ST., #3
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/06/2025
Location:
345 FOURTH ST.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,137.00 $0.00 $5,137.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,137.00 $0.00 $5,137.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,348.20 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($5,348.20) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $5,374.60 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,374.60) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,912.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,912.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,912.60 $0.00 ($4,912.60) 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($4,912.60) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,912.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,815.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,815.80) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,947.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,947.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,943.40 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,943.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,943.40 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,943.40) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $5,412.00 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($5,412.00) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $5,042.40 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($5,042.40) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $4,659.60 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($4,659.60) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $4,659.60 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,659.60) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $6,798.00 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($6,798.00) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $4,782.80 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,782.80) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,528.80 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,528.80) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,528.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,528.80) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,445.20 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,445.20) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,586.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,586.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,542.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,542.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,542.00 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,542.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,171.20 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,171.20) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,220.80 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($3,220.80) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,388.00 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,388.00) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,388.00 $0.00 $0.00 0 $0.00