201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675170
B/L/Q:
07302 / 00009 / C0319
Principal:
$0.00
Address:
30 RIVER COURT APT 3010ST
Bank Code:
N/A
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:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,215.55 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,215.55) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,215.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,215.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,093.08 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,093.08) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,260.09 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,260.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,254.52 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,254.52) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,254.53 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,254.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,847.41 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,847.41) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,379.78 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,379.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,895.45 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,895.45) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,895.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,895.46) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,520.90 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($7,071.23) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,449.67) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,971.23 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($6,971.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,544.84 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,544.84) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,544.84 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($3,544.84) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,073.46 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($4,073.46) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,214.91 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($4,214.91) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,945.49 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,945.49) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,945.50 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,945.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,856.11 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($5,856.11) $0.00 0 $0.00 E-CHECK
2020 4 11/5/2020 TAXES INTEREST $0.00 ($198.92) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,065.77 $0.00 $0.00 0 $0.00
2020 3 11/5/2020 TAXES PAYMENT $0.00 ($5,065.77) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $430.05 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($430.05) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $430.05 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($430.05) $0.00 0 $0.00 E-CHECK