201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676230
B/L/Q:
07302 / 00009 / C2203
Principal:
$0.00
Address:
100 DUDLEY ST #2203
Bank Code:
660
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:
06/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $10,308.09 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($10,308.09) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $10,308.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($10,308.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $10,104.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($10,104.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $10,381.95 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($10,381.95) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $10,372.71 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($10,372.71) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $10,372.72 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($10,372.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $11,355.97 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($11,355.97) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $10,580.45 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($10,580.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $9,777.22 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($9,777.22) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $9,777.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($9,777.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $14,264.21 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($14,264.21) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $10,035.73 $0.00 $0.00 0 $0.00
2022 3 6/13/2022 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($10,035.56) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,341.32 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $2,063.14 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,341.32) $0.00 0 $0.00 CORELOGIC
2022 2 6/13/2022 ADDED INTEREST $0.00 ($25.83) $0.00 0 $0.00
2022 2 6/13/2022 ADDED PAYMENT $0.00 ($2,063.14) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,341.32 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $2,063.15 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,341.32) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($2,063.15) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,176.35 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $8,252.58 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 ADDED PAYMENT $0.00 ($8,252.58) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($6,176.35) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $6,389.47 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,389.47) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,399.73 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,399.73) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,399.73 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,399.73) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $8,747.36 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($8,747.36) $0.00 0 $0.00 E-CHECK
2020 4 11/5/2020 TAXES INTEREST $0.00 ($316.47) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $7,566.81 $0.00 $0.00 0 $0.00
2020 3 11/5/2020 TAXES PAYMENT $0.00 ($7,566.81) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $642.37 $0.00 $0.00 0 $0.00