201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
652855
B/L/Q:
09902 / 00007 / C0002
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
347 FOURTH ST.,#2
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/02/2025
Location:
347 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 $4,696.27 $0.00 $4,696.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,696.27 $0.00 $4,696.27 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,889.35 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($4,889.35) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $4,913.48 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,913.48) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,491.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,491.12) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,491.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,491.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,402.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,402.63) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,523.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,523.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,519.28 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,519.28) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,519.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,519.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,947.67 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,947.67) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $4,609.79 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,609.79) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $4,259.83 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($4,259.83) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $4,259.83 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,259.83) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $6,214.76 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($6,214.76) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $4,372.46 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($4,372.46) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $3,226.04 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($3,226.04) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $3,226.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,226.05) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $3,149.61 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,149.61) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $3,278.34 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,278.34) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $3,238.11 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,238.11) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,238.12 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,238.12) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,813.33 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($3,238.91) $0.00 0 $0.00
2020 4 11/16/2020 TAXES INTEREST $0.00 ($4.31) $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($555.11) $0.00 0 $0.00
2020 4 11/25/2020 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2020 4 11/25/2020 TAXES PAYMENT $0.00 ($19.31) $0.00 0 $0.00
2020 4 11/16/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,944.47 $0.00 $0.00 0 $0.00