201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675815
B/L/Q:
07302 / 00009 / C1211
Principal:
$0.00
Address:
70 CHRIS COLUM. DR, #2203
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
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 $3,811.73 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,811.73) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,811.73 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,811.73) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,736.62 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,736.62) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,839.04 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,839.04) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,835.63 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,835.63) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,835.63 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,835.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,199.22 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,199.22) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,912.45 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,912.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,615.42 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,615.42) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,615.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,615.43) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,274.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,274.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,711.02 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,711.02) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,341.84 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $396.19 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,341.84) $0.00 0 $0.00 CORELOGIC
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($396.19) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,341.84 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $396.19 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,341.84) $0.00 0 $0.00 CORELOGIC
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($396.19) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,663.50 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,584.75 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,663.50) $0.00 0 $0.00 CORELOGIC
2021 4 11/24/2021 ADDED INTEREST $0.00 ($23.89) $0.00 0 $0.00
2021 4 11/24/2021 ADDED PAYMENT $0.00 ($1,584.75) $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($59.08) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,756.94 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,756.94) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,973.46 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,973.46) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,973.46 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,973.46) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,923.54 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $1,325.56 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,923.54) $0.00 0 $0.00 CORELOGIC
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($13.96) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 11/24/2021 ADDED/OMITTED PAYMENT $0.00 ($1,325.56) $0.00 0 $0.00