201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659465
B/L/Q:
09802 / 00029 / C0201
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
374 SEVENTH ST.,#201
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/24/2025
Location:
374 SEVENTH ST.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,307.45 $0.00 $5,307.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,307.46 $0.00 $5,307.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,525.66 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($5,525.66) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $5,552.94 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,552.94) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $5,075.61 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,075.61) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,075.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,075.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,975.60 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,975.60) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,111.98 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,111.98) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,107.43 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,107.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,107.43 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,107.43) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,591.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,591.57) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,209.72 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,209.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,814.21 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($4,814.21) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $4,814.22 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,814.22) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $7,023.57 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($7,023.57) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $4,941.50 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($4,941.50) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,672.26 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,672.26) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 ADDED BILL $973.63 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($973.63) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,672.27 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,672.27) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 ADDED BILL $973.63 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($973.63) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,608.96 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,608.96) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 ADDED BILL $1,622.72 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($1,622.72) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,715.58 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,715.58) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,682.26 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,682.26) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,682.26 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,682.26) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,158.73 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,158.73) $0.00 0 $0.00 WELLSFARGO