201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
114371
B/L/Q:
02801 / 00033
Principal:
$0.00
Address:
81 PRIMROSE LANE
Bank Code:
660
Interest:
$0.00
City/State:
PARAMUS, N.J. 07652
Deductions:
0.00
Total:
$0.00
Location:
166 GRIFFITH ST.
L.Pay Date:
2/5/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,303.37 $0.00 $5,303.37 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,303.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,303.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,198.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,198.87) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,341.38 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,341.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,336.62 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,336.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,336.63 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,336.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,842.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,842.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,443.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,443.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,030.25 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,030.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,030.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,030.25) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,338.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,338.75) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,163.25 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,163.25) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,809.50 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,809.50) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,809.50 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,809.50) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,719.25 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,719.25) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,871.25 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,871.25) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,823.75 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,823.75) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,823.75 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,823.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,503.00 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,503.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,477.00 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,477.00) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,657.50 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,657.50) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,657.50 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,657.50) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,781.00 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,781.00) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $3,781.00 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($3,140.42) $0.00 0 $0.00 CORELOGIC
2019 3 10/30/2019 TAXES PAYMENT $0.00 ($640.58) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $4,174.58 $0.00 $0.00 0 $0.00
2019 2 10/24/2018 CANCEL HUDSON CTY BOARD $0.00 ($640.58) $0.00 0 $0.00