201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675130
B/L/Q:
07302 / 00009 / C0311
Principal:
$0.00
Address:
75 PARK LANE SOUTH #311
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:
05/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,619.69 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,619.69) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,619.70 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,619.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,966.31 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,966.31) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,063.57 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,063.57) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,224.44 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,224.44) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,224.45 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,224.45) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,530.10 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,530.10) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,289.02 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,289.02) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,039.33 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,039.33) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,039.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,039.33) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,434.15 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,434.15) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,119.69 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,119.69) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,301.74 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,301.74) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,301.74 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($91.84) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,209.90) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,617.91 $0.00 $0.00 0 $0.00
2021 4 9/23/2021 TAXES PAYMENT $0.00 ($2,709.75) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $91.84 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,709.75 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,709.75) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,939.65 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,939.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,939.65 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,939.65) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,856.32 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($3,856.32) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,335.88 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,335.88) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $283.19 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($283.19) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $283.19 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($283.19) $0.00 0 $0.00 E-CHECK