201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
674995
B/L/Q:
07302 / 00009 / C0204
Principal:
$0.00
Address:
75 PARK LANE SO. APT 204
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY 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 $4,794.25 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,794.25) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,794.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,794.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,699.78 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,699.78) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,828.60 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,828.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,824.31 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,824.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,824.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,824.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,281.62 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,281.62) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,920.93 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,920.93) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,547.34 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,547.34) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,547.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,547.35) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,634.22 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,634.22) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,667.58 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,667.58) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,232.06 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $211.73 $0.00 $0.00 0 $0.00
2022 2 2/9/2022 ADDED PAYMENT $0.00 ($211.73) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,232.06) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,232.06 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $211.73 $0.00 $0.00 0 $0.00
2022 1 11/19/2021 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 11/23/2021 TAXES PAYMENT $0.00 ($17.30) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,214.70) $0.00 0 $0.00 CORELOGIC
2022 1 2/6/2022 ADDED PAYMENT $0.00 ($211.73) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $3,708.12 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $635.18 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,708.12) $0.00 0 $0.00 CORELOGIC
2021 4 11/16/2021 ADDED INTEREST $0.00 ($2.12) $0.00 0 $0.00
2021 4 11/16/2021 ADDED PAYMENT $0.00 ($617.95) $0.00 0 $0.00
2021 4 11/16/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 4 11/19/2021 ADDED PAYMENT $0.00 ($17.23) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/19/2021 ADDED INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $3,837.08 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,837.08) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,691.52 $0.00 $0.00 0 $0.00
2021 2 3/29/2021 TAXES PAYMENT $0.00 ($2,691.52) $0.00 0 $0.00
2021 2 4/5/2021 REFER TO MAKER $0.00 $2,691.52 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,671.41) $0.00 0 $0.00 E-CHECK
2021 2 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($20.00) $0.00 0 $0.00
2021 2 11/16/2021 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00