201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656330
B/L/Q:
11403 / 00004.01 / C0205
Principal:
$0.00
Address:
231 FIRST ST.,#2E
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
231 FIRST 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 $4,579.32 $0.00 $4,579.32 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,579.33 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,579.33) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,489.09 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,489.09) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,612.14 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,612.14) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,461.33 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($853.30) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,608.03) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,461.34 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($853.30) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,608.04) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,979.02 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,413.19) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,565.83) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,570.71 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,570.71) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,147.80 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,147.80) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,147.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,147.80) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,510.24 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,510.24) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,283.91 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,283.91) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,898.52 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,898.52) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,898.53 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,898.53) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,859.50 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,859.50) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,015.06 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,015.06) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,859.76 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,859.76) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,859.77 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,859.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,367.77 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,367.77) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,600.43 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,600.43) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,735.42 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,735.42) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,735.43 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,735.43) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,827.79 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,827.79) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,827.79 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,827.79) $0.00 0 $0.00 WELLSFARGO