201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675705
B/L/Q:
07302 / 00009 / C1101
Principal:
$0.00
Address:
330 ANGELO CIFELLI DR 308
Bank Code:
660
Interest:
$0.00
City/State:
HARRISON, NJ 07029
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
5/7/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,840.20 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,840.20) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,840.21 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,840.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,764.53 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,764.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,867.72 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,867.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,864.28 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,864.28) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,864.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,864.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,230.58 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,230.58) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,941.67 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,941.67) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,642.43 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,642.43) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,642.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,642.43) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,311.12 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($4,311.12) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,735.84 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,735.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,761.38 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,761.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,761.38 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($3,761.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,328.74 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($4,328.74) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,478.83 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($4,478.83) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,118.97 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($3,118.97) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,118.98 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,118.98) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,201.01 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($6,201.01) $0.00 0 $0.00 E-CHECK
2020 4 11/5/2020 TAXES INTEREST $0.00 ($212.94) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,364.12 $0.00 $0.00 0 $0.00
2020 3 11/5/2020 TAXES PAYMENT $0.00 ($5,364.12) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $455.38 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($455.38) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $455.38 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($455.38) $0.00 0 $0.00 E-CHECK