201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675080
B/L/Q:
07302 / 00009 / C0301
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
75 PARK LANE SOUTH.,#301
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07310
Int.Date:
12/28/2025
Location:
75 PARK LANE SOUTH
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,652.49 $0.00 $4,652.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,652.49 $0.00 $4,652.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,843.76 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($4,843.76) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $4,867.68 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,867.68) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,449.25 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,449.25) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,449.26 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,449.26) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,458.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,458.76) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,578.32 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,578.32) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,379.96 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,379.96) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,379.97 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,379.97) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,795.15 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,795.15) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,467.68 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,467.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,128.51 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,128.51) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,128.52 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,128.52) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,547.29 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,547.29) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,761.78 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,761.78) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,602.49 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,602.49) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,602.49 $0.00 $0.00 0 $0.00
2022 1 12/6/2021 TAXES PAYMENT $0.00 ($2,602.49) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,969.90 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,969.90) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,073.74 $0.00 $0.00 0 $0.00
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($3,073.74) $0.00 0 $0.00 E-CHECK
2021 3 10/28/2021 TAXES INTEREST $0.00 ($97.46) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,183.16 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,183.16) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,183.16 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,183.16) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,340.47 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($4,340.47) $0.00 0 $0.00 E-CHECK
2020 4 11/5/2020 TAXES INTEREST $0.00 ($137.30) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,754.68 $0.00 $0.00 0 $0.00
2020 3 11/5/2020 TAXES PAYMENT $0.00 ($3,754.68) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $318.75 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($318.75) $0.00 0 $0.00 E-CHECK