201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676545
B/L/Q:
07302 / 00009 / C3103
Principal:
$0.00
Address:
525 WASHINGTON BLVD. 31ST
Bank Code:
660
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 $9,770.49 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($9,770.49) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $9,770.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($9,770.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $9,577.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($9,577.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $9,840.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($9,840.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $9,831.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($9,831.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $9,831.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($9,831.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $10,763.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($10,763.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $10,028.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($10,028.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $9,267.31 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($9,267.31) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $9,267.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($9,267.31) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $15,197.28 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($15,197.28) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $11,189.32 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($11,189.32) $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 4/29/2022 TAXES PAYMENT $0.00 ($5,341.32) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,341.32 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,989.74) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,351.58) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $6,176.35 $0.00 $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 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($4,399.73) $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,989.74) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,989.74) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,989.74 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,399.73 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($4,399.73) $0.00 0 $0.00 E-CHECK
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,399.73) $0.00 0 $0.00 CORELOGIC
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $4,399.73 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,399.73 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1.00) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,398.73) $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 11/3/2020 TAXES PAYMENT $0.00 ($8,747.36) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $7,566.81 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($7,566.81) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $642.37 $0.00 $0.00 0 $0.00
2020 2 3/17/2020 TAXES PAYMENT $0.00 ($643.37) $0.00 0 $0.00
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1.00 $0.00 0 $0.00