201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620750
B/L/Q:
07302 / 00017 / C2012
Principal:
$0.00
Address:
1 SHORE LANE,#2012
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
1 SHORE LANE
L.Pay Date:
2/5/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,321.80 $0.00 $5,321.80 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,321.80 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,321.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,216.93 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,216.93) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,359.93 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,359.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,162.96 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($807.80) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,355.16) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,162.96 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($807.80) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,355.16) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,747.16 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,231.19) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,515.97) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,286.39 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,286.39) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,809.14 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,809.14) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,809.15 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,809.15) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,475.10 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,475.10) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,962.74 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,962.74) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,399.37 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,399.37) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,399.37 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,399.37) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,295.14 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,295.14) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,470.68 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,470.68) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,415.83 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,415.83) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,415.83 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,415.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $9,179.23 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($9,179.23) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $7,994.36 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($7,994.36) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $244.86 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($244.86) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $244.86 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($244.86) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $253.12 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-COUNTY CHG BILL $440.01 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-ADMIN FEE BILL $176.00 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 AB-SHORE CLB NO BILL $8,310.63 $0.00 $0.00 0 $0.00