201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675380
B/L/Q:
07302 / 00009 / C0511
Principal:
$0.00
Address:
601 HARRISON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
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 $2,397.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,397.12) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,397.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,397.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,349.89 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,349.89) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,414.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,414.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,412.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,412.15) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,412.16 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,412.16) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,640.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,640.81) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,460.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,460.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,273.67 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,273.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,273.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,273.68) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,317.11 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,317.11) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,333.79 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,333.79) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,624.05 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $97.84 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,624.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($97.84) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,624.05 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $97.85 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,624.05) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED INTEREST $0.00 ($0.16) $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($86.37) $0.00 0 $0.00
2022 1 2/23/2022 ADDED INTEREST $0.00 ($0.04) $0.00 0 $0.00
2022 1 2/23/2022 ADDED PAYMENT $0.00 ($11.48) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,824.25 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $391.38 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,820.80) $0.00 0 $0.00
2021 4 12/6/2021 ADDED INTEREST $0.00 ($5.36) $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($3.45) $0.00 0 $0.00
2021 4 12/6/2021 ADDED PAYMENT $0.00 ($371.02) $0.00 0 $0.00
2021 4 12/6/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 4 12/6/2021 ADDED PAYMENT $0.00 ($9.04) $0.00 0 $0.00
2021 4 2/9/2022 ADDED PAYMENT $0.00 ($11.32) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,889.06 $0.00 $0.00 0 $0.00
2021 3 10/28/2021 TAXES INTEREST $0.00 ($53.04) $0.00 0 $0.00
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($1,889.06) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,391.44 $0.00 $0.00 0 $0.00
2021 2 1/7/2021 TAXES PAYMENT $0.00 ($1,391.41) $0.00 0 $0.00 E-CHECK
2021 2 1/7/2021 TAXES PAYMENT $0.00 ($1,374.96) $0.00 0 $0.00 E-CHECK