201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677525
B/L/Q:
03503 / 00025 / C0001
Principal:
$0.00
Address:
180 MANHATTAN AVE., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
180 MANHATTAN AVE.
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 $2,770.04 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,770.04) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,770.04 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,770.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,715.45 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,715.45) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,789.89 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,789.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,787.40 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,787.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,787.41 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,787.41) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,051.62 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,051.62) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,843.23 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,843.23) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,627.38 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,627.38) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,627.38 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,627.38) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,833.14 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,833.14) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,696.85 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,696.85) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,989.76 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,989.76) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,989.77 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,989.77) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,942.74 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,942.74) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,022.13 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,022.13) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 ADDED BILL $749.86 $0.00 $0.00 0 $0.00
2021 2 12/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $497.37 $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $749.98 $0.00 0 $0.00
2021 2 3/5/2021 ADDED PAYMENT $0.00 ($2.92) $0.00 0 $0.00
2021 2 5/3/2021 ADDED PAYMENT $0.00 ($1,994.29) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 ADDED BILL $749.86 $0.00 $0.00 0 $0.00
2021 1 12/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $497.37 $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $749.98 $0.00 0 $0.00
2021 1 3/5/2021 ADDED INTEREST $0.00 ($19.78) $0.00 0 $0.00
2021 1 3/5/2021 ADDED PAYMENT $0.00 ($1,977.43) $0.00 0 $0.00
2021 1 3/5/2021 ADDED PAYMENT $0.00 ($19.78) $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $1,499.72 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 ADDED PAYMENT $0.00 ($1,499.72) $0.00 0 $0.00 WEB CREDIT CARD