201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458687
B/L/Q:
07302.02 / 00004 / C2703
Principal:
$0.00
Address:
65 CAITLIN COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
FRANKLIN PARK, NJ 08823
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
4/30/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($3,569.45) 0 $0.00
2025 3 4/2/2025 TAXES PAYMENT $0.00 ($263.60) $0.00 0 $0.00
2025 3 4/30/2025 TAXES PAYMENT $0.00 ($3,305.85) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,569.45 $0.00 $0.00 0 $0.00
2025 2 12/30/2024 TAXES PAYMENT $0.00 ($133.05) $0.00 0 $0.00
2025 2 4/2/2025 TAXES PAYMENT $0.00 ($3,436.40) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,569.45 $0.00 $0.00 0 $0.00
2025 1 12/16/2024 TAXES PAYMENT $0.00 ($2.50) $0.00 0 $0.00
2025 1 12/30/2024 TAXES PAYMENT $0.00 ($3,566.95) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,499.11 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($168.46) $0.00 0 $0.00
2024 4 12/16/2024 TAXES INTEREST $0.00 ($56.19) $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($3,330.65) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($67.79) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,595.03 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($140.81) $0.00 0 $0.00
2024 3 10/1/2024 TAXES INTEREST $0.00 ($77.32) $0.00 0 $0.00
2024 3 10/1/2024 TAXES PAYMENT $0.00 ($3,454.22) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,591.83 $0.00 $0.00 0 $0.00
2024 2 12/27/2023 TAXES PAYMENT $0.00 ($108.17) $0.00 0 $0.00
2024 2 7/1/2024 TAXES INTEREST $0.00 ($75.53) $0.00 0 $0.00
2024 2 7/1/2024 TAXES PAYMENT $0.00 ($3,483.66) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,591.83 $0.00 $0.00 0 $0.00
2024 1 12/27/2023 TAXES PAYMENT $0.00 ($3,591.83) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,932.31 $0.00 $0.00 0 $0.00
2023 4 9/20/2023 TAXES PAYMENT $0.00 ($0.88) $0.00 0 $0.00 E-CHECK
2023 4 9/20/2023 TAXES INTEREST $0.00 ($2.86) $0.00 0 $0.00 E-CHECK
2023 4 9/29/2023 TAXES PAYMENT $0.00 ($3,700.00) $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($2.26) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($231.43) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,663.76 $0.00 $0.00 0 $0.00
2023 3 6/9/2023 TAXES PAYMENT $0.00 ($1.50) $0.00 0 $0.00 E-CHECK
2023 3 6/9/2023 TAXES INTEREST $0.00 ($48.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,400.00) $0.00 0 $0.00 SPECIAL PROCESSING
2023 3 9/20/2023 TAXES PAYMENT $0.00 ($262.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,385.62 $0.00 $0.00 0 $0.00
2023 2 6/9/2023 TAXES PAYMENT $0.00 ($3,385.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,385.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,385.63) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,939.36 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,939.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,475.14 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,475.14) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,563.99 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,563.99) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,564.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,564.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,503.25 $0.00 $0.00 0 $0.00