201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675260
B/L/Q:
07302 / 00009 / C0412
Principal:
$0.00
Address:
485 MARIN BLVD., #610
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
2/5/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,785.70 $0.00 $5,785.70 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,785.71 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,785.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,831.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,831.15) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,986.61 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,986.61) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,662.52 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,662.52) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,662.53 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,662.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,104.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,104.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,755.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,755.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,394.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,394.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,394.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,394.85) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,411.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,411.75) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,511.05 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,511.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,328.30 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,328.30) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,328.30 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($132.80) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,195.50) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,820.59 $0.00 $0.00 0 $0.00
2021 4 9/22/2021 TAXES PAYMENT $0.00 ($3,953.39) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $132.80 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,953.40 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($3,953.40) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,769.60 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,769.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,769.61 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,769.61) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,506.41 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($5,506.41) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,763.26 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($4,763.26) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $404.37 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($404.37) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $404.37 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($404.37) $0.00 0 $0.00 E-CHECK