201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
72769
B/L/Q:
07802 / 00005
Principal:
$0.00
Address:
277 ST. PAULS AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
277 ST. PAULS AVENUE
L.Pay Date:
2/5/2025
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,266.88 $0.00 $3,266.88 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,266.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,266.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,202.51 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,202.51) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,290.29 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,290.29) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,287.36 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,287.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,287.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,287.36) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,598.97 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,598.97) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $3,353.20 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,353.20) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $3,098.63 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,098.63) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,098.64 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,098.64) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $4,520.67 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,520.67) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,180.56 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,180.56) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,346.65 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,346.65) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,346.66 $0.00 $0.00 0 $0.00
2022 1 10/19/2021 TAXES PAYMENT $0.00 ($93.63) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,253.03) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,291.06 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($2,291.06) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,384.69 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($2,384.69) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,355.43 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,355.43) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,355.43 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,355.43) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,773.85 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,773.85) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,141.83 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,141.83) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,253.02 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($2,253.02) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,253.02 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,253.02) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,329.09 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,329.09) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,329.10 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,329.10) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,176.94 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($2,176.94) $0.00 0 $0.00 ACH POSTING