201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675110
B/L/Q:
07302 / 00009 / C0307
Principal:
$0.00
Address:
75 PARK LANE SOUTH., #307
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 $3,907.75 $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 $4,027.36 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,027.36) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,132.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,132.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,735.64 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,735.64) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,735.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,735.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,089.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,089.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,810.45 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,810.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,521.17 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,521.17) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,521.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,521.18) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,137.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,137.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,614.28 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,614.28) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,666.65 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($485.98) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,180.67) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,666.65 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,666.65) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,046.22 $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 3 8/1/2021 TAXES BILL $3,152.63 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($3,152.63) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,152.63) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2,666.65 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $485.98 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,233.87 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,233.87) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,233.88 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,233.88) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,441.59 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($4,441.59) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,842.19 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,842.19) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $325.86 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($325.86) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $325.86 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($325.86) $0.00 0 $0.00 E-CHECK