201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675880
B/L/Q:
07302 / 00009 / C1412
Principal:
$0.00
Address:
110 FIRST ST., # 26C
Bank Code:
N/A
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 $6,396.43 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,396.43) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,396.43 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,396.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,611.84 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,611.84) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,783.72 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,783.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,095.07 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,095.07) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,095.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,095.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,578.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,578.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,197.11 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,197.11) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,802.56 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,802.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,802.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,802.57) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,006.57 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,006.57) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,929.55 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,929.55) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,637.07 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,637.07) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,637.07 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,637.07) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,182.02 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,182.02) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,327.15 $0.00 $0.00 0 $0.00
2021 3 7/14/2021 TAXES PAYMENT $0.00 ($3,300.00) $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,027.15) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,019.55 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($3,019.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,019.56 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,019.56) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,003.36 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($6,003.36) $0.00 0 $0.00 E-CHECK
2020 4 11/5/2020 TAXES INTEREST $0.00 ($204.91) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,193.14 $0.00 $0.00 0 $0.00
2020 3 11/5/2020 TAXES PAYMENT $0.00 ($5,193.14) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $440.86 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($440.86) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $440.86 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($440.86) $0.00 0 $0.00 E-CHECK