201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656335
B/L/Q:
11403 / 00004.01 / C0206
Principal:
$0.00
Address:
231 FIRST STREET UNIT 2F
Bank Code:
672
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 $3,760.37 $0.00 $3,760.37 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,760.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,760.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,686.27 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,686.27) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,787.32 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,787.32) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,783.95 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,783.95) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,783.95 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,783.95) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,142.63 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES INTEREST $0.00 ($2.96) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,142.63) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,859.73 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES INTEREST $0.00 ($19.67) $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($3,840.06) $0.00 0 $0.00
2023 3 11/8/2023 TAXES PAYMENT $0.00 ($19.67) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,566.71 $0.00 $0.00 0 $0.00
2023 2 3/27/2023 TAXES PAYMENT $0.00 ($3,566.71) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,566.72 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,566.72) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $5,203.56 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,203.56) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,661.02 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,661.02) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,701.13 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,701.13) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,701.14 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,701.14) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $3,329.84 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,329.84) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $3,437.62 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,437.62) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,018.54 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,018.54) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,018.54 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,018.54) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,377.11 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,377.11) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,835.49 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,835.49) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,930.77 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,930.77) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,930.78 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,930.78) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,995.97 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,995.97) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,995.97 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,995.97) $0.00 0 $0.00 WELLSFARGO