201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666775
B/L/Q:
11505 / 00001 / C2004
Principal:
$0.00
Address:
120 CREST DRIVE
Bank Code:
660
Interest:
$0.00
City/State:
TARRYTOWN, NY 10591
Deductions:
0.00
Total:
$0.00
Location:
10 PROVOST ST.
L.Pay Date:
5/7/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,983.71 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,983.71) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,983.71 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,983.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,846.09 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,846.09) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,033.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,033.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,027.49 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,027.49) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,027.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,027.50) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $7,693.65 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($7,693.65) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $7,168.23 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($7,168.23) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $6,624.04 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($6,624.04) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $6,624.05 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($6,624.05) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $9,663.97 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($9,663.97) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $6,799.19 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($6,799.19) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $5,016.51 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($5,016.51) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $5,016.51 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,016.51) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $4,897.66 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($4,897.66) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $5,097.83 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,097.83) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $5,035.27 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($5,035.27) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $5,035.28 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($5,035.28) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $5,929.74 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($5,929.74) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $4,578.66 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($4,578.66) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,223.22 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,593.13 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 ADDED PAYMENT $0.00 ($1,593.13) $0.00 0 $0.00 WELLSFARGO
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,223.22) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,223.22 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,593.13 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,223.22) $0.00 0 $0.00 WELLSFARGO
2020 1 2/4/2020 ADDED PAYMENT $0.00 ($1,593.13) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $6,258.53 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $6,372.52 $0.00 $0.00 0 $0.00