201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675650
B/L/Q:
07302 / 00009 / C1002
Principal:
$0.00
Address:
200 GREENE ST., #4301
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07311
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
5/7/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,859.74 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,859.74) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,859.74 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,859.74) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,783.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,783.68) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,887.40 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,887.40) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,883.94 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,883.94) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,883.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,883.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,252.11 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,252.11) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,961.72 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,961.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,660.96 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,660.96) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,660.97 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,660.97) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,341.06 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,341.06) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,757.76 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,757.76) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,297.73 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $474.78 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,297.73) $0.00 0 $0.00 CORELOGIC
2022 2 5/2/2022 ADDED PAYMENT $0.00 ($474.78) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,297.73 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $474.79 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,297.73) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($474.79) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,611.98 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,266.09 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 ADDED PAYMENT $0.00 ($1,266.09) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,611.98) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,703.67 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,703.67) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,937.63 $0.00 $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($1,937.63) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,937.64 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,937.64) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,852.32 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($3,852.32) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,332.42 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,332.42) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $282.90 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($282.90) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $282.90 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($282.90) $0.00 0 $0.00 E-CHECK