201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675555
B/L/Q:
07302 / 00009 / C0807
Principal:
$0.00
Address:
30 RIVER CT.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
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 $6,424.34 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,424.34) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,424.34 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,424.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,297.75 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,297.75) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,470.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,470.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,464.62 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,464.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,464.62 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,464.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,077.42 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,077.42) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,594.09 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,594.09) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,093.48 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,093.48) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,093.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,093.49) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,889.92 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,889.92) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,254.60 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,254.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,857.62 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $757.09 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,857.62) $0.00 0 $0.00 CORELOGIC
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($757.09) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,857.62 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $757.09 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,857.62) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($757.09) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,438.80 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $3,028.35 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,438.80) $0.00 0 $0.00 CORELOGIC
2021 4 11/23/2021 ADDED INTEREST $0.00 ($46.99) $0.00 0 $0.00
2021 4 11/23/2021 ADDED PAYMENT $0.00 ($2,928.35) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 11/23/2021 ADDED PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,592.73 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,592.73) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,199.47 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,199.47) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,199.48 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,199.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,361.06 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $2,279.76 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,361.06) $0.00 0 $0.00 CORELOGIC
2020 4 11/23/2021 ADDED/OMITTED PAYMENT $0.00 ($2,279.76) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,502.57 $0.00 $0.00 0 $0.00