201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675670
B/L/Q:
07302 / 00009 / C1006
Principal:
$0.00
Address:
328 CHRISTOOHER DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
PRINCETON, NJ 08540
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 $6,862.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,862.57) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,862.57 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,862.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $8,206.43 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($8,206.43) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $8,390.83 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,390.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,426.50 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,426.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,426.51 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,426.51) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,940.90 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,940.90) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,535.18 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,535.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,114.97 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,114.97) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,114.97 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,114.97) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,462.35 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,462.35) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,250.21 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,250.21) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,873.66 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($741.00) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($154.56) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,978.10) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,873.66 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($3,873.66) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,460.10 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($4,614.66) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $154.56 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,614.66 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($4,614.66) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,614.66) $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $3,873.66 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $741.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,209.94 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($3,209.94) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,209.94 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,209.94) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,381.86 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($6,381.86) $0.00 0 $0.00 E-CHECK
2020 4 11/5/2020 TAXES INTEREST $0.00 ($220.30) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,520.57 $0.00 $0.00 0 $0.00
2020 3 11/5/2020 TAXES PAYMENT $0.00 ($5,520.57) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $468.66 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($468.66) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $468.66 $0.00 $0.00 0 $0.00