201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
651915
B/L/Q:
12701 / 00002 / C0001
Principal:
$0.00
Address:
327 FIRST STREET, UNIT #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
327 FIRST ST.
L.Pay Date:
8/7/2025
Int.Date:
09/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,937.10 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,937.10) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $5,426.75 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,426.75) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,426.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,426.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,319.81 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,319.81) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,465.63 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,465.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,460.77 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,460.77) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,460.78 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,460.78) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,978.41 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,978.41) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,570.14 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,570.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,147.27 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,147.27) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,147.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,147.27) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,509.47 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,509.47) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,283.37 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,283.37) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,898.12 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,898.12) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,898.12 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,898.12) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,805.76 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,805.76) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,961.31 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,961.31) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,912.70 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($695.04) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,217.66) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,912.71 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($3,912.71) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,607.75 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,607.75) $0.00 0 $0.00 WELLSFARGO
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($4,607.75) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $3,912.71 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $695.04 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,557.89 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,557.89) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,742.58 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,742.58) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,742.59 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,742.59) $0.00 0 $0.00 WELLSFARGO