201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675010
B/L/Q:
07302 / 00009 / C0207
Principal:
$0.00
Address:
75 PARK LANE SOUTH, #207
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:
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 $3,706.78 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,706.78) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,706.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,706.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,633.74 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,633.74) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,733.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,733.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,730.02 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,730.02) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,730.02 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,730.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,083.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,083.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,804.72 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,804.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,515.88 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,515.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,515.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,515.88) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,129.40 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,129.40) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,608.84 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,608.84) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,662.64 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,662.64) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,662.64 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,662.64) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,040.29 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,040.29) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,146.54 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,146.54) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,231.86 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,231.86) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,231.87 $0.00 $0.00 0 $0.00
2021 1 1/13/2021 TAXES PAYMENT $0.00 ($2,231.87) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,437.29 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($4,437.29) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,838.44 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($3,838.44) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $325.86 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($325.86) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $325.86 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($325.86) $0.00 0 $0.00 E-CHECK