201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668635
B/L/Q:
07302 / 00011 / C0402
Principal:
$0.00
Address:
1 RIVER CT, #309
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 $6,635.19 $0.00 $6,635.19 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,064.83 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,064.83) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,064.83 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,064.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,945.32 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,945.32) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,108.28 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,108.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,102.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,102.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,102.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,102.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,681.36 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,681.36) $0.00 0 $0.00 CORELOGIC
2023 4 1/9/2024 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,225.07 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,225.07) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,752.49 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,752.49) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,752.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,752.49) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,392.43 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($8,392.43) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,904.59 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,904.59) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $817.24 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $3,539.22 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($817.24) $0.00 0 $0.00 CORELOGIC
2022 2 5/10/2022 ADDED PAYMENT $0.00 ($3,539.22) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $817.24 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $3,539.23 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($685.41) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($131.83) $0.00 0 $0.00 CORELOGIC
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($3,539.23) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $797.87 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $14,156.90 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($830.48) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $32.61 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($32.61) $0.00 0 $0.00
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($14,124.29) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($296.61) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $830.49 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($830.49) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $820.29 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($820.29) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $820.30 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($820.30) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $867.36 $0.00 $0.00 0 $0.00