201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675085
B/L/Q:
07302 / 00009 / C0302
Principal:
$0.00
Address:
75 PARK LANE SOUTH, #302
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:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,667.70 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,667.70) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,667.71 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,667.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,619.58 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,619.58) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,718.14 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,718.14) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,666.54 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,666.54) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,666.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,666.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,014.10 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,014.10) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,739.97 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,739.97) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,456.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,456.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,456.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,456.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,042.11 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,042.11) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,547.42 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,547.42) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,582.44 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $34.89 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,582.44) $0.00 0 $0.00 CORELOGIC
2022 2 5/4/2022 ADDED PAYMENT $0.00 ($34.89) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,582.44 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $34.89 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,803.20) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($103.04) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($676.20) $0.00 0 $0.00 CORELOGIC
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($34.89) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,947.10 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $139.55 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($3,050.14) $0.00 0 $0.00
2021 4 11/10/2021 ADDED PAYMENT $0.00 ($139.55) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $103.04 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,050.15 $0.00 $0.00 0 $0.00
2021 3 12/31/2020 TAXES PAYMENT $0.00 ($7,903.49) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $3,050.14 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,803.20 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,166.25 $0.00 $0.00 0 $0.00
2021 2 12/31/2020 TAXES PAYMENT $0.00 ($2,166.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,166.26 $0.00 $0.00 0 $0.00
2021 1 12/31/2020 TAXES PAYMENT $0.00 ($2,166.26) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,306.86 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($4,306.86) $0.00 0 $0.00 E-CHECK
2020 4 11/5/2020 TAXES INTEREST $0.00 ($135.93) $0.00 0 $0.00 E-CHECK