201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
582310
B/L/Q:
26601 / 00019
Principal:
$0.00
Address:
23 EASTERN PARKWAY
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
23 EASTERN PARKWAY
L.Pay Date:
2/5/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,914.80 $0.00 $0.00 0 $0.00
2025 2 3/11/2025 TAXES PAYMENT $0.00 ($1,914.80) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,914.80 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,914.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,877.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,877.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,928.52 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,928.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,926.80 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,926.80) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,926.81 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,926.81) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,109.45 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,109.45) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,965.39 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,965.39) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,816.18 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,816.18) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,816.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,816.19) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,649.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,649.67) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,864.21 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,864.21) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,375.43 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,375.43) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,375.43 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,375.43) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,342.84 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,342.84) $0.00 0 $0.00 CORELOGIC
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($29.80) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,397.73 $0.00 $0.00 0 $0.00
2021 3 12/8/2021 TAXES INTEREST $0.00 ($88.76) $0.00 0 $0.00
2021 3 12/8/2021 TAXES PAYMENT $0.00 ($1,369.32) $0.00 0 $0.00
2021 3 12/9/2021 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2021 3 12/9/2021 TAXES PAYMENT $0.00 ($28.41) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,380.57 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,380.57) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,380.58 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($1,380.58) $0.00 0 $0.00 GREYMORR LLC
2021 1 3/1/2021 TAXES INTEREST $0.00 ($20.71) $0.00 0 $0.00 GREYMORR LLC
2020 4 11/1/2020 TAXES BILL $1,625.82 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,320.55) $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($305.27) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($2.58) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $1,255.38 $0.00 $0.00 0 $0.00
2020 3 4/30/2020 TAXES PAYMENT $0.00 ($382.69) $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($872.69) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,320.55 $0.00 $0.00 0 $0.00