201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
674980
B/L/Q:
07302 / 00009 / C0201
Principal:
$0.00
Address:
171 GREAT NECK RD., #2K
Bank Code:
660
Interest:
$0.00
City/State:
GREAT NECK, NY 11021
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
5/7/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,739.72 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,739.72) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,739.72 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,739.72) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,666.03 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,666.03) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,766.51 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,766.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,763.16 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,763.16) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,763.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,763.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,119.88 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,119.88) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,838.53 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,838.53) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,547.12 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,547.12) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,547.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,547.12) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,174.97 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,174.97) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,640.91 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,640.91) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,602.49 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $83.81 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,602.49) $0.00 0 $0.00 CORELOGIC
2022 2 5/2/2022 ADDED PAYMENT $0.00 ($83.81) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,602.49 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $83.81 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,602.49) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($83.81) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,969.90 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $335.24 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,969.90) $0.00 0 $0.00 CORELOGIC
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($335.24) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($7.04) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $3,073.74 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,073.74) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,183.16 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,183.16) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,183.16 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,183.16) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,340.47 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $280.41 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,340.47) $0.00 0 $0.00 CORELOGIC
2020 4 11/5/2021 ADDED/OMITTED PAYMENT $0.00 ($280.41) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,754.68 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,754.68) $0.00 0 $0.00 CORELOGIC