201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
667100
B/L/Q:
11505 / 00001 / C2706
Principal:
$0.00
Address:
677 BOUNTY DR, APT 102
Bank Code:
660
Interest:
$0.00
City/State:
FOSTER CITY, CA 94404
Deductions:
0.00
Total:
$0.00
Location:
10 PROVOST ST.
L.Pay Date:
5/7/2025
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,603.83 $0.00 $4,603.83 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,208.09 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,208.09) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,208.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,208.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,125.16 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,125.16) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,238.24 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,238.24) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,701.85 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($467.37) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,234.48) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,701.85 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($467.38) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,234.47) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,147.55 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,869.50) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,278.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,796.01 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,796.01) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,431.91 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,431.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,431.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,431.92) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,465.82 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,465.82) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,549.10 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,549.10) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,356.37 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,356.37) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,356.37 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,356.37) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,276.85 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,276.85) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,410.78 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,410.78) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,368.92 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,368.92) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,368.93 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,368.92) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,967.45 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,967.45) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,063.50 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,063.50) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,222.53 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $999.84 $0.00 $0.00 0 $0.00
2020 2 2/13/2020 TRANSFER TO/FROM QTR $0.00 ($999.85) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,222.53) $0.00 0 $0.00 CORELOGIC
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00