201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668540
B/L/Q:
07302 / 00011 / C0206
Principal:
$0.00
Address:
2 SHORE LANE, # 206
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
2 SHORE LANE
L.Pay Date:
5/7/2025
Int.Date:
07/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,550.09 $0.00 $4,550.09 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,158.96 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,158.96) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,158.97 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,158.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,077.01 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,077.01) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,188.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,188.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,185.04 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,185.04) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,185.04 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,185.04) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,581.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,581.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,268.85 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,268.85) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,944.77 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,944.77) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,944.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,944.78) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,755.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,755.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,049.08 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,049.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,987.45 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,987.45) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,987.45 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,987.45) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,916.67 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,916.67) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,035.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,035.88) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,998.62 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,998.62) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,998.63 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,998.63) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,446.29 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,446.29) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,641.70 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,641.70) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $2,192.19 $0.00 $0.00 0 $0.00
2020 2 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $761.06 $0.00 0 $0.00
2020 2 5/2/2020 ADDED PAYMENT $0.00 ($2,192.19) $0.00 0 $0.00 WELLSFARGO
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($761.06) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $2,192.19 $0.00 $0.00 0 $0.00
2020 1 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $761.06 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($761.06) $0.00 0 $0.00 WELLSFARGO