201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675865
B/L/Q:
07302 / 00009 / C1409
Principal:
$0.00
Address:
35 HUDSON ST., #W3101
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
5/7/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,763.72 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,763.72) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,763.73 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,763.73) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,689.56 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,689.56) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,790.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,790.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,787.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,787.32) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,787.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,787.32) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $4,146.32 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,146.32) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $3,863.17 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,863.17) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $3,569.89 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,569.89) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,569.89 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,569.89) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $5,208.19 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,208.19) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,664.28 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,664.28) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,305.75 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $397.79 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,305.75) $0.00 0 $0.00 WELLSFARGO
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($397.79) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,305.75 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $397.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,305.75) $0.00 0 $0.00 WELLSFARGO
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($397.80) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,621.42 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,591.17 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED/OMITTED BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,621.42) $0.00 0 $0.00 WELLSFARGO
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($1,591.17) $0.00 0 $0.00 WELLSFARGO
2021 4 11/8/2021 ADDED/OMITTED PAYMENT $0.00 ($1,197.84) $0.00 0 $0.00 WELLSFARGO
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,197.84 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,713.43 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,713.43) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,944.07 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,944.07) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,944.08 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,944.08) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,865.13 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $1,197.84 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,865.13) $0.00 0 $0.00 WELLSFARGO
2020 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,197.84) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,343.49 $0.00 $0.00 0 $0.00