201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666525
B/L/Q:
11505 / 00001 / C1408
Principal:
$0.00
Address:
24 SAMUEL WAY
Bank Code:
660
Interest:
$0.00
City/State:
CHATHAM, NJ 07928
Deductions:
0.00
Total:
$0.00
Location:
10 PROVOST ST.
L.Pay Date:
5/7/2025
Int.Date:
05/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,397.54 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,397.54) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,397.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,397.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,271.48 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,271.48) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,443.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,443.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,437.65 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,437.65) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,437.66 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,437.66) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $7,047.90 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($7,047.90) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $6,566.58 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($6,566.58) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $6,068.07 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($6,068.07) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $6,068.07 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($6,068.07) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $8,852.85 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($8,852.85) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $6,228.51 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($6,228.51) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $4,595.46 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($4,595.46) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $4,595.46 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,595.46) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $4,486.59 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($4,486.59) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $4,669.95 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,669.95) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $4,612.65 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($4,612.65) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $4,612.65 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($4,612.65) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,431.96 $0.00 $0.00 0 $0.00
2020 4 7/22/2020 TRANSFER TO/FROM QTR $0.00 ($2,763.72) $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,668.24) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $4,194.28 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TRANSFER TO/FROM QTR $0.00 ($6,958.00) $0.00 0 $0.00
2020 3 7/22/2020 TRANSFER TO/FROM QTR $0.00 $2,763.72 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,323.01 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,089.16 $0.00 $0.00 0 $0.00
2020 2 3/3/2020 ADDED PAYMENT $0.00 ($1,089.16) $0.00 0 $0.00
2020 2 3/3/2020 TAXES PAYMENT $0.00 ($3,323.02) $0.00 0 $0.00
2020 2 3/9/2020 TRANSFER TO/FROM QTR $0.00 $1,089.16 $0.00 0 $0.00
2020 2 3/9/2020 TRANSFER TO/FROM QTR $0.00 $3,323.02 $0.00 0 $0.00
2020 2 3/13/2020 TRANSFER TO/FROM QTR $0.00 ($1,089.16) $0.00 0 $0.00
2020 2 3/13/2020 TRANSFER TO/FROM QTR $0.00 ($3,323.01) $0.00 0 $0.00