201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666255
B/L/Q:
11505 / 00001 / C0808
Principal:
$0.00
Address:
301 E 75TH ST., #14B
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10012
Deductions:
0.00
Total:
$0.00
Location:
10 PROVOST ST.
L.Pay Date:
5/7/2025
Int.Date:
05/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,079.34 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,079.34) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,079.35 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,079.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,959.55 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,959.55) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,122.90 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,122.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,117.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,117.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,117.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,117.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,697.35 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,697.35) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,239.97 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,239.97) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,766.25 $0.00 $0.00 0 $0.00
2023 2 12/22/2022 TRANSFER TO QTR/YEAR $0.00 ($5,766.24) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,766.26 $0.00 $0.00 0 $0.00
2023 1 11/20/2022 TAXES PAYMENT $0.00 ($5,766.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 11/20/2022 TAXES PAYMENT $0.00 ($5,766.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/22/2022 TRANSFER TO QTR/YEAR $0.00 $5,766.24 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,412.52 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,412.52) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,918.72 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,918.72) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,366.89 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,366.89) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,366.89 $0.00 $0.00 0 $0.00
2022 1 1/7/2022 TAXES PAYMENT $0.00 ($4,366.89) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,263.43 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,263.43) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,437.68 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,437.68) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,383.22 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,383.22) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,383.23 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,383.23) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,161.78 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,161.78) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,985.66 $0.00 $0.00 0 $0.00
2020 3 3/13/2020 TAXES PAYMENT $0.00 ($2,961.20) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,024.46) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,323.01 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $869.71 $0.00 $0.00 0 $0.00
2020 2 3/13/2020 TAXES PAYMENT $0.00 ($3,323.01) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 3/13/2020 ADDED PAYMENT $0.00 ($869.71) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $3,323.02 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $869.72 $0.00 $0.00 0 $0.00