201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
515031
B/L/Q:
13101 / 00002
Principal:
$0.00
Address:
270 GREGORY PARK PLAZA
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
250.00
Total:
$0.00
Location:
270 GREGORY PARK PLAZA
L.Pay Date:
5/8/2025
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $286,368.87 $0.00 $286,368.87 0 $0.00
2025 2 5/1/2025 TAXES BILL $261,747.26 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($261,747.26) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $261,747.26 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($261,747.26) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $256,588.45 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($256,588.45) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $263,623.19 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($263,623.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $263,388.70 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($263,388.70) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $263,388.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($263,388.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $288,362.04 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($288,362.04) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $268,664.76 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($268,664.76) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $248,264.00 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($248,264.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $248,264.00 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($248,264.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $362,226.86 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($362,226.86) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $254,829.76 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($254,829.76) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $187,999.68 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($187,999.68) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $187,999.69 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($187,999.69) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $183,669.34 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($183,669.34) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $191,173.07 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($191,173.07) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $188,578.16 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($188,578.16) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $188,578.16 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($188,578.16) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $222,110.44 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($222,110.44) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $171,460.28 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($171,460.28) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $180,370.95 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($180,370.95) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $180,370.96 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($180,370.96) $0.00 0 $0.00 E-CHECK
2020 1 2/11/2020 TAXES INTEREST $0.00 ($897.68) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $186,467.73 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($186,467.73) $0.00 0 $0.00
2019 4 6/1/2020 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2019 4 6/1/2020 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00