201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675595
B/L/Q:
07302 / 00009 / C0903
Principal:
$0.00
Address:
36 WINDEMERE CT.
Bank Code:
660
Interest:
$0.00
City/State:
WHIPPANY, NJ 07981
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 $4,078.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,078.57) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,078.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,078.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,653.21 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,653.21) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,762.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,762.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,449.14 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,449.14) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,449.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,449.15) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,776.10 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,776.10) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $3,518.22 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,518.22) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $3,251.13 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,251.13) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,251.13 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,251.13) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $4,743.15 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,743.15) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,337.09 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,337.09) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,462.14 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,462.14) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,462.14 $0.00 $0.00 0 $0.00
2022 1 9/29/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($98.24) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,363.89) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,804.29 $0.00 $0.00 0 $0.00
2021 4 9/29/2021 TAXES PAYMENT $0.00 ($2,902.53) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $98.24 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,902.54 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,902.54) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,070.86 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,070.86) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,070.87 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,070.87) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,117.20 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($4,117.20) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,561.55 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,561.55) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $302.35 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($302.35) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $302.35 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($302.35) $0.00 0 $0.00 E-CHECK