201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676540
B/L/Q:
07302 / 00009 / C3102
Principal:
$0.00
Address:
45 RIVER DR. SOUTH #1808
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
5/7/2025
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,832.59 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,832.59) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,832.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,832.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,717.66 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,717.66) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,874.39 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($5,874.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,869.16 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($5,869.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,869.17 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($5,869.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,425.52 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($6,425.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,986.71 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($5,986.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,532.21 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($5,532.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,532.22 $0.00 $0.00 0 $0.00
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($5,532.22) $0.00 0 $0.00 E-CHECK
2023 1 3/13/2023 TAXES INTEREST $0.00 ($98.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,908.36 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($8,908.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,515.78 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($6,515.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,352.36 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,352.36) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,352.36 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($3,352.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,848.91 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,848.91) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,982.68 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($3,982.68) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,788.92 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,788.92) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,788.93 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,788.93) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,544.82 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($5,544.82) $0.00 0 $0.00 E-CHECK
2020 4 11/5/2020 TAXES INTEREST $0.00 ($186.27) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,796.49 $0.00 $0.00 0 $0.00
2020 3 11/5/2020 TAXES PAYMENT $0.00 ($4,796.49) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $407.19 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($407.19) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $407.19 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($407.19) $0.00 0 $0.00 E-CHECK