201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668710
B/L/Q:
07302 / 00011 / C0505
Principal:
$0.00
Address:
75 PARK LANE SOUTH,#1706
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
2 SHORE LANE
L.Pay Date:
5/7/2025
Int.Date:
07/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,379.69 $0.00 $4,379.69 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,003.21 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,003.21) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,003.21 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,003.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,924.32 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,924.32) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,031.90 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,031.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,028.31 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,028.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,028.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,028.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,410.16 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,410.16) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,108.99 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,108.99) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,797.04 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,797.04) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,797.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,797.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,539.59 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,539.59) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,897.44 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,897.44) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $695.33 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $2,180.24 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($695.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/4/2022 ADDED INTEREST $0.00 ($0.82) $0.00 0 $0.00
2022 2 5/6/2022 ADDED PAYMENT $0.00 ($2,180.24) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $695.34 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $2,180.24 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($695.34) $0.00 0 $0.00 CORELOGIC
2022 1 2/17/2022 ADDED INTEREST $0.00 ($17.44) $0.00 0 $0.00
2022 1 2/17/2022 ADDED PAYMENT $0.00 ($2,162.80) $0.00 0 $0.00
2022 1 5/4/2022 ADDED PAYMENT $0.00 ($17.44) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $678.86 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $8,720.95 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($678.86) $0.00 0 $0.00 CORELOGIC
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($8,720.95) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($183.14) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $706.61 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($706.61) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $697.93 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($697.93) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $697.94 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($697.94) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $737.98 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $5,835.72 $0.00 $0.00 0 $0.00