201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664465
B/L/Q:
14106 / 00039 / C0305
Principal:
$5,062.51
Address:
45 RIVER DR. SOUTH, #1715
Bank Code:
660
Interest:
$2.11
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$5,064.62
Location:
28 BRIGHT STREET
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,062.51 $0.00 $5,062.51 1 $2.11
2025 2 5/1/2025 TAXES BILL $4,627.33 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,627.33) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,627.34 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,627.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,536.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,536.15) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,660.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,660.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,400.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,256.07 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,400.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/9/2024 ADDED PAYMENT $0.00 ($1,256.07) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,400.28 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,256.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,400.28) $0.00 0 $0.00 WELLSFARGO
2024 1 2/8/2024 ADDED PAYMENT $0.00 ($1,256.08) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,722.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,674.76 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,722.59) $0.00 0 $0.00
2023 4 11/9/2023 ADDED PAYMENT $0.00 ($1,674.76) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $3,468.37 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,468.37) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $3,205.06 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,205.06) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,205.07 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,205.07) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $4,675.93 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,675.93) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,289.81 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,289.81) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,427.25 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,427.25) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,427.26 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,427.26) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,369.74 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,369.74) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,466.60 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,466.60) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,436.33 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,436.33) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,436.34 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,436.34) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,869.12 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,869.12) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,215.40 $0.00 $0.00 0 $0.00
2020 3 11/12/2019 TAXES PAYMENT $0.00 ($867.79) $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,347.61) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $514.74 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,815.66 $0.00 $0.00 0 $0.00