201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
597800
B/L/Q:
07302 / 00021 / C2501
Principal:
$6,062.92
Address:
20 NEWPORT PARKWAY #2501
Bank Code:
660
Interest:
$2.61
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$6,065.53
Location:
20 NEWPORT PARKWAY
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,062.92 $0.00 $6,062.92 1 $2.61
2025 2 5/1/2025 TAXES BILL $5,541.75 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,541.75) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,541.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,541.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,432.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,432.54) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,581.46 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,581.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,576.49 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,576.49) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,576.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,576.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,105.10 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,105.10) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,688.17 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,688.17) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,256.35 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,256.35) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,256.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,256.35) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,668.61 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,668.61) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,395.32 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,395.32) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,980.73 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,980.73) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,980.73 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,980.73) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,886.42 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,886.42) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,045.25 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,045.25) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,995.62 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,995.62) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,995.62 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,995.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,705.39 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,705.39) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,633.28 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,633.28) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $224.07 $0.00 $0.00 0 $0.00
2020 2 9/24/2019 NEW CHARGE 2ND QTR $0.00 $3,597.83 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,821.90) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $224.07 $0.00 $0.00 0 $0.00
2020 1 9/24/2019 NEW CHARGE 1ST QTR $0.00 $3,597.83 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,821.90) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $116.96 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $231.63 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-COUNTY CHG BILL $425.35 $0.00 $0.00 0 $0.00