201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676315
B/L/Q:
07302 / 00009 / C2406
Principal:
$0.00
Address:
2 WEST MILL DR., #1D
Bank Code:
660
Interest:
$0.00
City/State:
GREAT NECK, NY 11021
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
5/7/2025
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,257.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,257.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,257.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,257.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,173.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,173.87) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,288.28 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,288.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,284.47 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,284.47) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,284.47 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,284.47) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,690.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,690.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,370.27 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,370.27) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,038.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,038.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,038.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,038.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,891.86 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,891.86) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,145.27 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,145.27) $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 $700.55 $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 5/10/2022 ADDED PAYMENT $0.00 ($700.55) $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 $700.55 $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 2/10/2022 ADDED PAYMENT $0.00 ($700.55) $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 $2,802.19 $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 ($2,802.19) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($57.22) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($58.85) $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 $937.55 $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
2020 4 11/8/2021 ADDED/OMITTED PAYMENT $0.00 ($937.55) $0.00 0 $0.00
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