201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675105
B/L/Q:
07302 / 00009 / C0306
Principal:
$0.00
Address:
75 PARK LANE SOUTH,#306
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:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,907.75 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,907.75) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,907.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,907.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,903.77 $0.00 $0.00 0 $0.00
2024 4 9/20/2024 TAXES PAYMENT $0.00 ($2.77) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,901.00) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,008.78 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,008.78) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,859.22 $0.00 $0.00 0 $0.00
2024 2 3/10/2024 TAXES PAYMENT $0.00 ($3,859.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 3/19/2024 TRANSFER TO QTR/YEAR $0.00 $3,859.22 $0.00 0 $0.00
2024 2 9/13/2024 TAXES INTEREST $0.00 ($199.71) $0.00 0 $0.00
2024 2 9/13/2024 TAXES PAYMENT $0.00 ($3,816.86) $0.00 0 $0.00
2024 2 9/20/2024 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00
2024 2 9/20/2024 TAXES PAYMENT $0.00 ($42.36) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,859.23 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,859.23) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,225.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,225.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,936.51 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,936.51) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,637.66 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,637.66) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,637.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,637.67) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,307.07 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($5,307.07) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,733.85 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,733.85) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,666.65 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $88.22 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,666.65) $0.00 0 $0.00
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($88.22) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,666.65 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $88.22 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,666.65) $0.00 0 $0.00 CORELOGIC
2022 1 2/16/2022 ADDED INTEREST $0.00 ($0.27) $0.00 0 $0.00
2022 1 2/16/2022 ADDED PAYMENT $0.00 ($87.95) $0.00 0 $0.00
2022 1 2/22/2022 ADDED PAYMENT $0.00 ($0.27) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/1/2021 TAXES BILL $3,046.22 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $205.84 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,046.22) $0.00 0 $0.00 CORELOGIC
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($205.84) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($1.92) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $3,152.63 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,152.63) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,233.87 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,233.87) $0.00 0 $0.00 E-CHECK