201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675860
B/L/Q:
07302 / 00009 / C1408
Principal:
$0.00
Address:
31 RIVER COURT, # 1008
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
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 $4,147.24 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,147.24) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,147.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,147.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,065.52 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,065.52) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,176.96 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,176.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,173.24 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,173.24) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,173.24 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,173.24) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,568.83 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,568.83) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,256.82 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,256.82) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,933.65 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,933.65) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,933.66 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,933.66) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,738.90 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,738.90) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,037.66 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,037.66) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,710.76 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $268.27 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,710.76) $0.00 0 $0.00 CORELOGIC
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($268.27) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,710.76 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $268.27 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,710.76) $0.00 0 $0.00 CORELOGIC
2022 1 1/31/2022 ADDED INTEREST $0.00 ($1.67) $0.00 0 $0.00
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($268.27) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,095.32 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,073.08 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,095.32) $0.00 0 $0.00 CORELOGIC
2021 4 11/29/2021 ADDED INTEREST $0.00 ($14.67) $0.00 0 $0.00
2021 4 11/29/2021 ADDED PAYMENT $0.00 ($1,031.87) $0.00 0 $0.00
2021 4 11/29/2021 TAX ADV CHARGE PAYMENT $0.00 ($38.06) $0.00 0 $0.00
2021 4 1/31/2022 ADDED PAYMENT $0.00 ($41.21) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,203.49 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,203.49) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,272.11 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,272.11) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,272.12 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,272.12) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,517.32 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $807.82 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,517.32) $0.00 0 $0.00 CORELOGIC
2020 4 11/29/2021 ADDED/OMITTED PAYMENT $0.00 ($807.82) $0.00 0 $0.00