201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675200
B/L/Q:
07302 / 00009 / C0325
Principal:
$0.00
Address:
800 HARBOR BLVD., #414C
Bank Code:
N/A
Interest:
$0.00
City/State:
WEEHAWKEN, NJ 07086
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
5/7/2025
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,065.39 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,065.39) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,065.39 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,065.39) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,945.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,945.87) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,108.85 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,108.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,103.41 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($6,103.41) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,103.42 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,103.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,681.97 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,681.97) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,225.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,225.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,753.02 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($5,753.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,753.02 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($5,753.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,281.42 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($9,281.42) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,793.35 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($6,793.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,468.65 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,468.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,468.65 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($3,468.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,984.18 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,984.18) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,122.59 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($4,122.59) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,883.91 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,883.91) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,883.92 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,883.92) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,733.67 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($5,733.67) $0.00 0 $0.00 E-CHECK
2020 4 11/5/2020 TAXES INTEREST $0.00 ($193.94) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,959.86 $0.00 $0.00 0 $0.00
2020 3 11/5/2020 TAXES PAYMENT $0.00 ($4,959.86) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $421.06 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($421.06) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $421.06 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($421.06) $0.00 0 $0.00 E-CHECK