201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676280
B/L/Q:
07302 / 00009 / C2306
Principal:
$0.00
Address:
401 HARRISON ST., #16A
Bank Code:
660
Interest:
$0.00
City/State:
SAN FRANCISCO, CA 94105
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 $4,411.85 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,411.85) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,411.85 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,411.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,422.10 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,422.10) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,540.64 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,540.64) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,342.33 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,342.33) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,342.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,342.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,753.95 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,753.95) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,429.29 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,429.29) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,093.03 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,093.03) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,093.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,093.04) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,971.42 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,971.42) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,201.26 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,201.26) $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 $741.85 $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 5/6/2022 ADDED PAYMENT $0.00 ($741.85) $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 $741.85 $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 2/17/2022 ADDED INTEREST $0.00 ($5.93) $0.00 0 $0.00
2022 1 2/17/2022 ADDED PAYMENT $0.00 ($735.92) $0.00 0 $0.00
2022 1 2/22/2022 ADDED PAYMENT $0.00 ($5.93) $0.00 0 $0.00 CULLEN SCHAFFER
2022 1 2/22/2022 ADDED INTEREST $0.00 ($0.01) $0.00 0 $0.00 CULLEN SCHAFFER
2021 4 11/1/2021 TAXES BILL $2,682.38 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,967.40 $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 12/13/2021 ADDED PAYMENT $0.00 ($2,967.40) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($60.59) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($62.32) $0.00 0 $0.00 TAXSALE PAYMENT
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 5/3/2021 TAXES PAYMENT $0.00 ($1,986.34) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,986.34 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,986.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,949.15 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $2,233.88 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,949.15) $0.00 0 $0.00 CORELOGIC