201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675450
B/L/Q:
07302 / 00009 / C0609
Principal:
$0.00
Address:
930 HUDSON ST., #4
Bank Code:
660
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 $3,356.20 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,356.20) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,356.20 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,356.20) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,290.07 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,290.07) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,380.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,380.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,377.24 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,377.24) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,377.24 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,377.24) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,697.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,697.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,444.88 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,444.88) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,183.35 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,183.35) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,183.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,183.36) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,644.27 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,644.27) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,267.52 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,267.52) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,221.54 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $189.27 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,221.40) $0.00 0 $0.00 CORELOGIC
2022 2 5/2/2022 ADDED PAYMENT $0.00 ($189.27) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,221.54 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $189.28 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,221.54) $0.00 0 $0.00 CORELOGIC
2022 1 2/8/2022 ADDED INTEREST $0.00 ($0.46) $0.00 0 $0.00
2022 1 2/8/2022 ADDED PAYMENT $0.00 ($188.82) $0.00 0 $0.00
2022 1 2/8/2022 ADDED PAYMENT $0.00 ($0.46) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,524.72 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $757.09 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,524.72) $0.00 0 $0.00 CORELOGIC
2021 4 11/23/2021 ADDED INTEREST $0.00 ($6.80) $0.00 0 $0.00
2021 4 11/23/2021 ADDED PAYMENT $0.00 ($722.22) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($28.07) $0.00 0 $0.00
2021 4 11/23/2021 ADDED PAYMENT $0.00 ($7.11) $0.00 0 $0.00
2021 4 2/8/2022 ADDED PAYMENT $0.00 ($27.76) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,613.36 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,613.36) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,874.04 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($1,874.04) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,874.04 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,874.04) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,725.89 $0.00 $0.00 0 $0.00