201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124206
B/L/Q:
02701 / 00032
Principal:
$0.00
Address:
2208 CENTRAL PARK DR
Bank Code:
N/A
Interest:
$0.00
City/State:
CAMPBELL, CA 95008
Deductions:
0.00
Total:
$0.00
Location:
68 ZABRISKIE ST.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,356.20 $0.00 $3,356.20 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,356.20 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,356.20) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,290.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,290.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,380.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,380.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,472.82 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $904.42 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,472.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/10/2024 ADDED PAYMENT $0.00 ($904.42) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $2,472.83 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $904.42 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 ADDED PAYMENT $0.00 ($904.42) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,472.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,707.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,617.67 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,707.22) $0.00 0 $0.00
2023 4 12/13/2023 ADDED INTEREST $0.00 ($129.60) $0.00 0 $0.00
2023 4 12/13/2023 ADDED PAYMENT $0.00 ($3,617.67) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,522.35 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,522.35) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,330.86 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,330.86) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,330.86 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,330.86) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,400.54 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $2,273.31 $0.00 $0.00 0 $0.00
2022 4 8/25/2022 TAXES PAYMENT $0.00 ($2,700.00) $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($700.54) $0.00 0 $0.00
2022 4 12/13/2023 ADDED/OMITTED PAYMENT $0.00 ($2,273.31) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,392.49 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,392.49) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,765.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,765.20) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,765.21 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,765.21) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,723.38 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($1,723.38) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,793.82 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,793.82) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,771.80 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,771.80) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,771.81 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,771.81) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,086.55 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,086.55) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,611.13 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,611.13) $0.00 0 $0.00 CORELOGIC