201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675350
B/L/Q:
07302 / 00009 / C0505
Principal:
$0.00
Address:
9135 LEGHORN PL.
Bank Code:
660
Interest:
$0.00
City/State:
FAIRFAX , VA. 22031
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
5/7/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,249.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,249.57) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,249.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,249.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,185.53 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,185.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,272.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,272.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,269.95 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,269.95) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,269.95 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,269.95) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,579.91 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,579.91) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,335.44 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,335.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,082.22 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,082.22) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,082.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,082.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,496.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,496.72) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,163.72 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,163.72) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,153.37 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $180.85 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 ADDED PAYMENT $0.00 ($180.85) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,153.37) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,153.37 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $180.85 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($2.09) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,151.28) $0.00 0 $0.00 CORELOGIC
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($180.85) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,442.46 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $723.40 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,442.46) $0.00 0 $0.00 CORELOGIC
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 4 11/30/2021 ADDED INTEREST $0.00 ($4.66) $0.00 0 $0.00
2021 4 11/30/2021 ADDED PAYMENT $0.00 ($723.40) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,528.39 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,528.39) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,821.31 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,821.31) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,821.32 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,821.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,621.06 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $484.08 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,621.06) $0.00 0 $0.00 CORELOGIC
2020 4 11/8/2021 ADDED/OMITTED PAYMENT $0.00 ($484.08) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,132.36 $0.00 $0.00 0 $0.00