201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655340
B/L/Q:
11502 / 00001.01 / C0202
Principal:
$0.00
Address:
6 BOWLING DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
380 MARIN BLVD.
L.Pay Date:
2/5/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,410.91 $0.00 $3,410.91 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,410.91 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,410.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,343.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,343.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,435.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,435.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,432.29 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,432.29) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,432.30 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,432.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,757.65 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,757.65) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,501.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,501.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,235.24 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,235.24) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,235.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,235.25) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,719.97 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,719.97) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,320.79 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,320.79) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,450.11 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,450.11) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,450.11 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,450.11) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,392.06 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,392.06) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,489.83 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,489.83) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,056.99 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($597.71) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,459.28) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,056.99 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($597.72) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,390.85) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($68.42) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,600.03 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,390.85) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,600.03) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,390.85 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,779.77 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,779.77) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,924.07 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,924.07) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,924.08 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,924.08) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,022.81 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,022.81) $0.00 0 $0.00 CORELOGIC