201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675205
B/L/Q:
07302 / 00009 / C0401
Principal:
$0.00
Address:
200 ANGELO CIFELLI DR
Bank Code:
660
Interest:
$0.00
City/State:
HARRISON, NJ 07029
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 $7,659.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,659.19) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,659.19 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,659.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,508.27 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,508.27) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,714.07 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,714.07) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,707.21 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,707.21) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,707.21 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,707.21) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,437.80 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,437.80) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,861.56 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,861.56) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,264.74 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,264.74) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,264.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,264.74) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $11,825.76 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($11,825.76) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $8,683.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($8,683.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,274.66 $0.00 $0.00 0 $0.00
2022 2 4/8/2022 TAXES PAYMENT $0.00 ($4,274.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,274.66 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($4,274.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,928.07 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($4,928.07) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,098.64 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($5,098.64) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,535.96 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($3,535.96) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,535.97 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,535.97) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $7,030.05 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($7,030.05) $0.00 0 $0.00 E-CHECK
2020 4 11/5/2020 TAXES INTEREST $0.00 ($246.65) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $6,081.28 $0.00 $0.00 0 $0.00
2020 3 11/5/2020 TAXES PAYMENT $0.00 ($6,081.28) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $516.26 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($516.26) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $516.26 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($516.26) $0.00 0 $0.00 E-CHECK