201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676245
B/L/Q:
07302 / 00009 / C2206
Principal:
$0.00
Address:
65 BAY ST.,#2801
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:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,310.25 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,310.25) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,310.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,310.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,225.31 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,225.31) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,341.13 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,341.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,337.27 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,337.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,337.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,337.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,748.41 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,748.41) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,424.14 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,424.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,088.27 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,088.27) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,088.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,088.27) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,964.47 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,964.47) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,196.37 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,196.37) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,357.88 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $738.24 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,357.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($738.24) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,357.88 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $738.24 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,357.88) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($738.24) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,682.38 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,476.48 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,682.38) $0.00 0 $0.00 CORELOGIC
2021 4 11/10/2021 ADDED PAYMENT $0.00 ($1,476.48) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,776.46 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,776.46) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,986.34 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,986.34) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,986.34 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,986.34) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,949.15 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($3,949.15) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,416.18 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,416.18) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $290.01 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($290.01) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $290.01 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($290.01) $0.00 0 $0.00 E-CHECK