201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675290
B/L/Q:
07302 / 00009 / C0418
Principal:
$0.00
Address:
269 GRANT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
CLIFFSIDE PARK, NJ 07010
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 $3,500.23 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,500.23) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,500.23 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,500.23) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,431.25 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,431.25) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,525.31 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,525.31) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,522.17 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,522.17) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,522.18 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,522.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,856.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,856.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,592.71 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,592.71) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,319.96 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,319.96) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,319.97 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,319.97) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,843.57 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,843.57) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,407.75 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,407.75) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,125.30 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $388.97 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,125.30) $0.00 0 $0.00 CORELOGIC
2022 2 5/13/2022 ADDED INTEREST $0.00 ($0.98) $0.00 0 $0.00
2022 2 5/16/2022 ADDED INTEREST $0.00 ($0.35) $0.00 0 $0.00
2022 2 5/16/2022 ADDED PAYMENT $0.00 ($387.70) $0.00 0 $0.00
2022 2 7/26/2022 ADDED PAYMENT $0.00 ($1.27) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,125.30 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $388.97 $0.00 $0.00 0 $0.00
2022 1 12/7/2021 TAXES PAYMENT $0.00 ($4.66) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,120.64) $0.00 0 $0.00 CORELOGIC
2022 1 2/17/2022 ADDED INTEREST $0.00 ($1.38) $0.00 0 $0.00
2022 1 2/17/2022 ADDED PAYMENT $0.00 ($387.59) $0.00 0 $0.00
2022 1 5/13/2022 ADDED PAYMENT $0.00 ($0.46) $0.00 0 $0.00
2022 1 5/16/2022 ADDED PAYMENT $0.00 ($0.92) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,412.24 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,555.88 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,412.24) $0.00 0 $0.00 CORELOGIC
2021 4 12/7/2021 TAX ADV CHARGE PAYMENT $0.00 ($31.77) $0.00 0 $0.00
2021 4 12/7/2021 ADDED INTEREST $0.00 ($28.01) $0.00 0 $0.00
2021 4 12/7/2021 ADDED PAYMENT $0.00 ($1,555.88) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,497.05 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,497.05) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,795.95 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,795.95) $0.00 0 $0.00 CORELOGIC