201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663265
B/L/Q:
14202 / 00035 / C0004
Principal:
$0.00
Address:
152 SUSSEX ST.,#4
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
152 SUSSEX ST.
L.Pay Date:
8/7/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,197.89 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,197.89) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,923.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,923.00) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,923.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,923.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,865.40 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,865.40) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,943.94 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,943.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,941.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,941.32) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,941.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,941.33) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,220.13 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,220.13) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,000.23 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,000.23) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,640.09 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $132.37 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,640.09) $0.00 0 $0.00 WELLSFARGO
2023 2 5/2/2023 ADDED PAYMENT $0.00 ($132.37) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,640.09 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $132.38 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,640.09) $0.00 0 $0.00 WELLSFARGO
2023 1 2/3/2023 ADDED PAYMENT $0.00 ($132.38) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,851.69 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $529.50 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,851.69) $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($33.41) $0.00 0 $0.00 WELLSFARGO
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($529.50) $0.00 0 $0.00 WELLSFARGO
2022 4 12/14/2022 TRANSFER TO QTR/YEAR $0.00 $33.41 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,709.89 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,709.89) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,999.38 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,999.38) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,999.39 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,999.39) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,952.01 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED BILL $33.41 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,952.01) $0.00 0 $0.00 WELLSFARGO
2021 4 12/14/2022 TRANSFER TO QTR/YEAR $0.00 ($33.41) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,031.80 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,031.80) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,006.86 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,006.86) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,006.87 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,006.87) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,363.36 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($2,363.36) $0.00 0 $0.00