201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675045
B/L/Q:
07302 / 00009 / C0214
Principal:
$0.00
Address:
75 PARK LANE SOUTH, #214
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 $3,332.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,332.19) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,332.20 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,332.20) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,266.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,266.54) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,356.07 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,356.07) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,353.08 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,353.08) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,353.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,353.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,670.93 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,670.93) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,420.24 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,420.24) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,160.58 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,160.58) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,160.59 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,160.59) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,611.05 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,611.05) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,244.15 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,244.15) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,201.49 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $192.08 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,201.49) $0.00 0 $0.00 CORELOGIC
2022 2 5/10/2022 ADDED PAYMENT $0.00 ($192.08) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,201.49 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $192.08 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,201.49) $0.00 0 $0.00 CORELOGIC
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($192.08) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,499.91 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $768.32 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,499.91) $0.00 0 $0.00 CORELOGIC
2021 4 11/29/2021 ADDED INTEREST $0.00 ($3.93) $0.00 0 $0.00
2021 4 11/29/2021 ADDED PAYMENT $0.00 ($768.32) $0.00 0 $0.00
2021 4 11/29/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.51) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,587.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,587.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,859.15 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,859.15) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,859.15 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,859.15) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,696.27 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $578.39 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,696.27) $0.00 0 $0.00 CORELOGIC
2020 4 11/8/2021 ADDED/OMITTED PAYMENT $0.00 ($578.39) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,197.42 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,197.42) $0.00 0 $0.00 CORELOGIC