201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675925
B/L/Q:
07302 / 00009 / C1509
Principal:
$0.00
Address:
155 EAST 29TH ST., #21E
Bank Code:
660
Interest:
$0.00
City/State:
NEW YORK, NY 10016
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 $4,003.21 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,003.21) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,003.21 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,003.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,924.32 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,924.32) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,031.90 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,031.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,028.31 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,028.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,028.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,028.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,410.16 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,410.16) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,108.99 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,108.99) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,797.04 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,797.04) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,797.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,797.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,539.60 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,539.60) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,897.44 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,897.44) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,305.75 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $569.82 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,305.75) $0.00 0 $0.00 CORELOGIC
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($569.82) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,305.75 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $569.82 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,305.75) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($569.82) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,621.42 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,139.64 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,621.42) $0.00 0 $0.00 CORELOGIC
2021 4 11/10/2021 ADDED PAYMENT $0.00 ($1,139.64) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,713.43 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,713.43) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,944.07 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,944.07) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,944.08 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,944.08) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,865.13 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($3,865.13) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,343.49 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,343.49) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $283.84 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($283.84) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $283.84 $0.00 $0.00 0 $0.00
2020 1 2/28/2020 TAXES PAYMENT $0.00 ($283.84) $0.00 0 $0.00 E-CHECK