201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676075
B/L/Q:
07302 / 00009 / C1803
Principal:
$0.00
Address:
25AVE AT PORT IMPERIAL220
Bank Code:
N/A
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 $4,078.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,078.02) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,078.02 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,078.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,997.66 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,997.66) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,107.24 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,107.24) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,103.58 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,103.58) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,103.59 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,103.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,492.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,492.57) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,185.77 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,185.77) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,868.00 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,868.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,868.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,868.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,110.27 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,110.27) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,437.44 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,437.44) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,462.14 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,462.14) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,462.14 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,462.14) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,804.29 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,804.29) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,902.54 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,902.54) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,070.86 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,070.86) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,070.87 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,070.87) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,117.20 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($4,117.20) $0.00 0 $0.00 E-CHECK
2020 4 11/5/2020 TAXES INTEREST $0.00 ($128.22) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,561.55 $0.00 $0.00 0 $0.00
2020 3 11/5/2020 TAXES PAYMENT $0.00 ($3,561.55) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $302.35 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($302.35) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $302.35 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($302.35) $0.00 0 $0.00 E-CHECK