201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676070
B/L/Q:
07302 / 00009 / C1802
Principal:
$0.00
Address:
576 56TH ST., APT. 404
Bank Code:
660
Interest:
$0.00
City/State:
WEST NEW YORK, NJ 07093
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
5/7/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,778.23 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,778.23) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,778.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,778.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,703.78 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,703.78) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,805.31 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,805.31) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,801.92 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,801.92) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,801.93 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,801.93) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,162.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,162.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,878.07 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,878.07) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,583.65 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,583.65) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,583.66 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES INTEREST $0.00 ($88.03) $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,583.66) $0.00 0 $0.00
2023 1 2/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($37.19) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,628.47 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($5,628.47) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $4,078.61 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($2,313.77) $0.00 0 $0.00 E-CHECK
2022 3 2/7/2023 TAXES PAYMENT $0.00 ($1,764.84) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,313.77 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,313.77) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,313.77 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,313.77) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,633.28 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,633.28) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,725.60 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,725.60) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,948.10 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,948.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,948.10 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,948.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,873.13 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($3,873.13) $0.00 0 $0.00 E-CHECK
2020 4 11/5/2020 TAXES INTEREST $0.00 ($118.30) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,350.41 $0.00 $0.00 0 $0.00
2020 3 11/5/2020 TAXES PAYMENT $0.00 ($3,350.41) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $284.43 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($284.43) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $284.43 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($284.43) $0.00 0 $0.00 E-CHECK