201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655210
B/L/Q:
11302 / 00024 / C0001
Principal:
$0.00
Address:
202 THIRD ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
202 THIRD ST.
L.Pay Date:
2/5/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,029.10 $0.00 $6,029.10 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,029.10 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,029.10) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,910.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,910.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,072.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,072.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,066.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,066.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,066.90 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,066.90) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,642.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,642.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,188.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,188.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,718.60 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,718.60) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,718.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,718.60) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,343.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,343.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,869.80 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,869.80) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,330.80 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,330.80) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,330.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,330.80) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,228.20 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($4,228.20) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $4,401.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,401.00) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $5,614.87 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,267.87) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($724.50) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,622.50) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $5,614.88 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,267.88) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($4,347.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,612.30 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($5,071.50) $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($6,612.30) $0.00 0 $0.00 WELLSFARGO
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $4,347.00 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $724.50 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,105.70 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($5,105.70) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $5,370.75 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($5,370.75) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $5,370.75 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($5,370.75) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $5,552.10 $0.00 $0.00 0 $0.00