201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
653355
B/L/Q:
14403 / 00011.01 / C0008
Principal:
$0.00
Address:
72 ESSEX ST.,#8
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
72 ESSEX ST.
L.Pay Date:
8/7/2025
Int.Date:
09/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,586.93 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,586.93) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,278.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,278.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,278.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,278.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,214.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,214.00) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,302.09 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,302.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,299.16 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,299.16) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,299.16 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,299.16) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,611.89 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,611.89) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $3,365.23 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,365.23) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $3,109.75 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,109.75) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,109.76 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,109.76) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $4,536.88 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,536.88) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,191.98 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,191.98) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,355.07 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,355.07) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,355.08 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,355.08) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,299.27 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,299.27) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,393.25 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,393.25) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,535.75 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($171.87) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,363.88) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,535.75 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($171.87) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($687.47) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,676.41) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,986.20 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($687.47) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,986.20) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $687.47 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,305.80 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,305.80) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,709.63 $0.00 $0.00 0 $0.00
2020 2 9/25/2019 CANCEL HUDSON CTY BOARD $0.00 ($284.13) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,425.50) $0.00 0 $0.00 CORELOGIC