201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675145
B/L/Q:
07302 / 00009 / C0314
Principal:
$0.00
Address:
31 RIVER CT., #2909
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
5/7/2025
Int.Date:
05/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,404.21 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,404.21) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,404.21 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,404.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,337.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,337.12) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,428.60 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,428.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,425.55 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,425.55) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,425.56 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,425.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,750.27 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,750.27) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,494.16 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,494.16) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,228.89 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,228.89) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,228.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,228.89) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,710.70 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,710.70) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,314.26 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,314.26) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,201.49 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $243.81 $0.00 $0.00 0 $0.00
2022 2 2/9/2022 TAXES PAYMENT $0.00 ($0.39) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,201.10) $0.00 0 $0.00 CORELOGIC
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($243.81) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,201.49 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $243.81 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,201.49) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED INTEREST $0.00 ($1.37) $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($203.35) $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($40.46) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,499.91 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $975.23 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,499.91) $0.00 0 $0.00 CORELOGIC
2021 4 11/29/2021 ADDED INTEREST $0.00 ($13.41) $0.00 0 $0.00
2021 4 11/29/2021 ADDED PAYMENT $0.00 ($936.14) $0.00 0 $0.00
2021 4 11/29/2021 TAX ADV CHARGE PAYMENT $0.00 ($36.22) $0.00 0 $0.00
2021 4 2/9/2022 ADDED PAYMENT $0.00 ($39.09) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,587.75 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($165.51) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,422.24) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,859.15 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,859.15) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,859.15 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,859.15) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,696.28 $0.00 $0.00 0 $0.00