201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
512848
B/L/Q:
07303 / 00006
Principal:
$0.00
Address:
STE 2300-999 WATERSIDE DR
Bank Code:
N/A
Interest:
$0.00
City/State:
NORFORLK, VA. 23510
Deductions:
0.00
Total:
$0.00
Location:
545 WASHINGTON BLVD.
L.Pay Date:
5/8/2025
Int.Date:
05/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,083,223.83 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,083,223.83) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,083,223.84 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,083,223.84) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,061,879.52 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,061,879.52) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,090,985.41 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,090,985.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,090,015.20 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,090,015.20) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,090,015.21 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,090,015.21) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,193,341.07 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,193,341.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,111,844.62 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,111,844.62) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,027,437.56 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,027,437.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,027,437.57 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,027,437.57) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,498,952.82 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,498,952.82) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,054,603.05 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,054,603.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $778,097.19 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($778,097.19) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $778,097.20 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($778,097.20) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $759,663.47 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($759,663.47) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $790,709.74 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($790,709.74) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $119,618.17 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $661,389.61 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 ADDED PAYMENT $0.00 ($661,389.61) $0.00 0 $0.00
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($119,618.17) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $119,618.17 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $661,389.61 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($119,618.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 2/5/2021 TRANS FROM ANOTHER ACCT $0.00 ($661,389.61) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $140,867.11 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $2,645,558.44 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($140,867.11) $0.00 0 $0.00 CORELOGIC
2020 4 11/5/2020 TRANS FROM ANOTHER ACCT $0.00 ($2,645,558.44) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $108,770.81 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($108,770.81) $0.00 0 $0.00 NATIONAL TAX SEARCH
2020 2 5/1/2020 TAXES BILL $114,417.38 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($114,417.38) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2020 1 2/1/2020 TAXES BILL $114,417.38 $0.00 $0.00 0 $0.00
2020 1 1/8/2020 TAXES PAYMENT $0.00 ($114,417.38) $0.00 0 $0.00