201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
623730
B/L/Q:
11608 / 00001 / C3408
Principal:
$0.00
Address:
75 PARK LN S #3007
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
88 MORGAN ST.
L.Pay Date:
4/24/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,871.46 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($3,871.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,871.47 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($3,871.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,795.18 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3,795.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,899.20 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($3,899.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,895.74 $0.00 $0.00 0 $0.00
2024 2 1/29/2024 TAXES PAYMENT $0.00 ($25.74) $0.00 0 $0.00 E-CHECK
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,870.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,895.74 $0.00 $0.00 0 $0.00
2024 1 11/30/2023 TAXES PAYMENT $0.00 ($25.74) $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,870.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,265.02 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES INTEREST $0.00 ($49.76) $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($4,265.02) $0.00 0 $0.00
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($86.81) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,973.76 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($3,973.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,672.08 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,672.08) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,672.09 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,672.09) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,357.28 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,357.28) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,769.18 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,769.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,780.93 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,780.93) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,780.94 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,780.94) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,715.05 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,715.05) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,826.01 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,826.01) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,791.34 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,791.34) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,791.34 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,791.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,287.19 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,287.19) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,538.21 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,538.21) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,669.97 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,669.97) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,669.98 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,669.98) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $5,149.85 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($5,149.85) $0.00 0 $0.00 CORELOGIC