201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675090
B/L/Q:
07302 / 00009 / C0303
Principal:
$0.00
Address:
45 PARK LANE SOUTH
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:
05/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,624.72 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,624.72) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,624.72 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,624.72) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,650.48 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,650.48) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,747.87 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,747.87) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,550.26 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,550.26) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,550.26 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,550.26) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,886.80 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,886.80) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,621.36 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,621.36) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,346.44 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,346.44) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,346.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,346.44) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,882.20 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,882.20) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,434.92 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,434.92) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,534.32 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,534.32) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,534.32 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,534.32) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,890.06 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,890.06) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,991.18 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,991.18) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,128.02 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,128.02) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,128.02 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,128.02) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,230.84 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,230.84) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,659.84 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,659.84) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $310.69 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($310.69) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $310.69 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($310.69) $0.00 0 $0.00 E-CHECK