201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676055
B/L/Q:
07302 / 00009 / C1711
Principal:
$0.00
Address:
474 WARREN ST., #3101
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:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,219.81 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,219.81) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,219.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,219.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,233.85 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,233.85) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,347.23 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,347.23) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,149.08 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,149.08) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,149.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,149.09) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $4,542.38 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,542.38) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $4,232.18 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,232.18) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $3,910.89 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,910.89) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,910.89 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,910.89) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $5,705.69 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,705.69) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $4,014.29 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($4,014.29) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,357.88 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $603.90 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,357.88) $0.00 0 $0.00 WELLSFARGO
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($603.90) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,357.88 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $603.91 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,357.88) $0.00 0 $0.00 WELLSFARGO
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($603.91) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,684.39 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,415.62 $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 ($2,684.39) $0.00 0 $0.00 WELLSFARGO
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($2,415.62) $0.00 0 $0.00 WELLSFARGO
2021 4 11/8/2021 ADDED/OMITTED PAYMENT $0.00 ($1,818.50) $0.00 0 $0.00 WELLSFARGO
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,818.50 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,778.48 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,778.48) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,984.32 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,984.32) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,984.33 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,984.33) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,945.15 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $1,818.50 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,945.15) $0.00 0 $0.00 WELLSFARGO
2020 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,818.50) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,412.72 $0.00 $0.00 0 $0.00