201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675875
B/L/Q:
07302 / 00009 / C1411
Principal:
$0.00
Address:
30 RIVER CT., #901
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 $3,980.32 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,980.32) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,980.33 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,980.33) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,999.07 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,999.07) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,106.03 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,106.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,908.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,908.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,908.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,908.10) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $4,278.55 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,278.55) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $3,986.36 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,986.36) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $3,683.73 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,683.73) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,683.74 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,683.74) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $5,374.28 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,374.28) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,781.13 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,781.13) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,357.88 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $431.88 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,357.88) $0.00 0 $0.00 WELLSFARGO
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($431.88) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,357.88 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $431.88 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,357.88) $0.00 0 $0.00 WELLSFARGO
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($431.88) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,684.39 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,727.51 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED/OMITTED BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,684.39) $0.00 0 $0.00 WELLSFARGO
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($1,727.51) $0.00 0 $0.00 WELLSFARGO
2021 4 11/8/2021 ADDED/OMITTED PAYMENT $0.00 ($1,300.48) $0.00 0 $0.00 WELLSFARGO
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,300.48 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,778.48 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,778.48) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,984.32 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,984.32) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,984.33 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($674.68) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,309.65) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,945.15 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $1,300.48 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,945.15) $0.00 0 $0.00 WELLSFARGO
2020 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,300.48) $0.00 0 $0.00