201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675115
B/L/Q:
07302 / 00009 / C0308
Principal:
$0.00
Address:
75 PARK LANE SOUTH,#308
Bank Code:
N/A
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:
05/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,745.86 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,745.86) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,745.86 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,745.86) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,672.04 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,672.04) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,772.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,772.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,769.34 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,769.34) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,769.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,769.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,126.65 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,126.65) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,844.83 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,844.83) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,552.94 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,552.94) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,552.95 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,552.95) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,183.47 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,183.47) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,646.89 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,646.89) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,690.71 $0.00 $0.00 0 $0.00
2022 2 1/26/2022 TAXES PAYMENT $0.00 ($2,690.71) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,690.71 $0.00 $0.00 0 $0.00
2022 1 1/5/2022 TAXES PAYMENT $0.00 ($2,690.71) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,072.53 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($3,072.53) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,179.89 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,179.89) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,255.21 $0.00 $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($2,255.21) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,255.21 $0.00 $0.00 0 $0.00
2021 1 1/7/2021 TAXES PAYMENT $0.00 ($2,255.21) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,483.71 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($4,483.71) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,878.59 $0.00 $0.00 0 $0.00
2020 3 7/6/2020 TAXES PAYMENT $0.00 ($3,878.59) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $329.26 $0.00 $0.00 0 $0.00
2020 2 4/17/2020 TAXES PAYMENT $0.00 ($329.26) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $329.26 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($329.26) $0.00 0 $0.00 E-CHECK