201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656600
B/L/Q:
02103 / 00020 / C0003
Principal:
$2,474.72
Address:
172 SOUTH ST., #3
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$2,474.72
Location:
172 SOUTH ST.
L.Pay Date:
2/5/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,474.72 $0.00 $2,474.72 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,474.73 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,474.73) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,425.96 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,425.96) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,492.45 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,492.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,490.24 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,490.24) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,490.24 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,490.24) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,726.29 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,726.29) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,540.11 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,540.11) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,347.27 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,347.27) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,347.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,347.28) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,424.48 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,424.48) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,409.34 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,409.34) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,777.63 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,777.63) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,777.64 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,777.64) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,836.14 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,836.14) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,907.07 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,907.07) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,683.66 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,683.66) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,683.66 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,610.46) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($73.20) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,982.74 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED BILL $67.09 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,982.74) $0.00 0 $0.00 CORELOGIC
2020 4 11/5/2021 ADDED PAYMENT $0.00 ($67.09) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,530.98 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,530.98) $0.00 0 $0.00 WELLSFARGO
2020 3 8/13/2020 TAXES PAYMENT $0.00 ($1,610.46) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,610.46 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,610.45 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,610.45) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,610.46 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,610.46) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,664.83 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,664.83) $0.00 0 $0.00 WELLSFARGO