201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675855
B/L/Q:
07302 / 00009 / C1407
Principal:
$0.00
Address:
56 SOUNDVIEW DR.
Bank Code:
660
Interest:
$0.00
City/State:
PORT WASHINGTON , NY. 11050
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 $7,024.46 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,024.46) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,024.46 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,024.46) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,983.23 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,983.23) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,171.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,171.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,971.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,971.32) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,971.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,971.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,632.15 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,632.15) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,110.93 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,110.93) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,571.09 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,571.09) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,571.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,571.10) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,586.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,586.72) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,744.84 $0.00 $0.00 0 $0.00
2022 3 4/29/2022 TAXES PAYMENT $0.00 ($11.75) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,733.09) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,857.62 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,118.79 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($1,130.54) $0.00 0 $0.00 E-CHECK
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,727.08) $0.00 0 $0.00
2022 2 4/29/2022 ADDED PAYMENT $0.00 ($1,118.79) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,857.62 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,118.79 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,857.62) $0.00 0 $0.00 CORELOGIC
2022 1 2/22/2022 ADDED PAYMENT $0.00 ($1,118.79) $0.00 0 $0.00 CULLEN SCHAFFER
2022 1 2/22/2022 ADDED INTEREST $0.00 ($11.75) $0.00 0 $0.00 CULLEN SCHAFFER
2021 4 11/1/2021 TAXES BILL $4,438.80 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $4,475.16 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,438.80) $0.00 0 $0.00 CORELOGIC
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($4,475.16) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($91.38) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($93.98) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $4,592.73 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,592.73) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,199.47 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,199.47) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,199.48 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,199.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,361.06 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $1,497.30 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,361.06) $0.00 0 $0.00 CORELOGIC