201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647945
B/L/Q:
09902 / 00008 / C0004
Principal:
$0.00
Owner:
Bank Code:
316
Interest:
$0.00
Address:
345 FOURTH ST., #4
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/06/2025
Location:
345 FOURTH ST.
L.Pay Date:
4/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,987.52 $0.00 $5,987.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,987.53 $0.00 $5,987.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,233.69 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($6,233.69) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $6,264.47 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($6,264.47) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,725.97 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($5,725.97) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $5,725.97 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($5,725.97) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,613.14 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($5,613.14) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,767.00 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($5,767.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,761.87 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($5,761.87) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,761.87 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($5,761.87) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,308.05 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($6,308.05) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,877.26 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($5,877.26) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,431.08 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($5,431.08) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,431.09 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($5,431.09) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,970.94 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($8,970.94) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,574.68 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($5,574.68) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,113.06 $0.00 $0.00 0 $0.00
2022 2 1/20/2022 CANCEL TAX COURT $0.00 ($523.70) $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($523.71) $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($3,065.65) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,113.06 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 CANCEL TAX COURT $0.00 ($523.71) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,589.35) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,015.61 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($4,015.61) $0.00 0 $0.00
2021 4 1/20/2022 CANCEL TAX COURT $0.00 ($2,094.82) $0.00 0 $0.00
2021 4 1/20/2022 REFUND TAX COURT $0.00 $2,094.82 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,179.73 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($4,128.45) $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($51.28) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,128.44 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,128.44) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,128.45 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($4,128.45) $0.00 0 $0.00 WELLSFARGO
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($4,128.45) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $4,128.45 $0.00 0 $0.00