201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
674990
B/L/Q:
07302 / 00009 / C0203
Principal:
$0.00
Address:
75 PARK LANE SOUTH, #203
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:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,571.68 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,571.68) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,571.69 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,571.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,501.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,501.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,597.27 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,597.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,594.08 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,594.08) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,594.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,594.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,934.77 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,934.77) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,666.06 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,666.06) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,387.74 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,387.74) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,387.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,387.74) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,942.45 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,942.45) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,477.31 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,477.31) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,538.33 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $27.27 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,538.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/10/2022 ADDED PAYMENT $0.00 ($27.27) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,538.33 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $27.27 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,538.33) $0.00 0 $0.00 CORELOGIC
2022 1 2/8/2022 ADDED PAYMENT $0.00 ($27.27) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,895.58 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $109.07 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,895.58) $0.00 0 $0.00 CORELOGIC
2021 4 12/9/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 4 12/9/2021 ADDED INTEREST $0.00 ($0.92) $0.00 0 $0.00
2021 4 12/9/2021 ADDED PAYMENT $0.00 ($109.07) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,996.87 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,996.87) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,130.43 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,130.43) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,130.44 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,130.44) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,235.63 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $27.37 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($4,235.63) $0.00 0 $0.00
2020 4 11/12/2021 ADDED/OMITTED PAYMENT $0.00 ($27.37) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,664.00 $0.00 $0.00 0 $0.00
2020 3 9/23/2020 TAXES PAYMENT $0.00 ($3,664.00) $0.00 0 $0.00 E-CHECK