201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665970
B/L/Q:
11505 / 00001 / C0307
Principal:
$0.00
Address:
52 GREENWOOD DR.
Bank Code:
660
Interest:
$0.00
City/State:
MILLBURN, NJ 07041
Deductions:
0.00
Total:
$0.00
Location:
10 PROVOST ST.
L.Pay Date:
5/7/2025
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,690.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,690.76) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,690.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,690.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,637.74 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,637.74) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,710.05 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,710.05) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,707.63 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,707.63) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,707.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,707.64) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $2,964.30 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,964.30) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,761.86 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,761.86) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,552.19 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,552.19) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,552.19 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,552.19) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,723.45 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,723.45) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,619.67 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,619.67) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,932.82 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,932.82) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,932.82 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,932.82) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,887.03 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,887.03) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,964.15 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,964.15) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,940.05 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,940.05) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,940.05 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($104.33) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,835.72) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,284.75 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,284.75) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,764.20 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,764.20) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,751.29 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $104.33 $0.00 $0.00 0 $0.00
2020 2 4/7/2020 TAXES PAYMENT $0.00 ($1,751.29) $0.00 0 $0.00
2020 2 4/7/2020 ADDED PAYMENT $0.00 ($104.33) $0.00 0 $0.00
2020 2 5/2/2020 ADDED PAYMENT $0.00 ($104.33) $0.00 0 $0.00 WELLSFARGO
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $104.33 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,751.29 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $104.34 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,751.29) $0.00 0 $0.00 WELLSFARGO