201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675155
B/L/Q:
07302 / 00009 / C0316
Principal:
$0.00
Address:
75 PARK LANE SOUTH,#316
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:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,568.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,568.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,568.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,568.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,438.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,438.94) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,615.44 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,615.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,609.55 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,609.55) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,609.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,609.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,236.08 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,236.08) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,741.92 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,741.92) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,230.10 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,230.10) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,230.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,230.10) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,089.24 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,089.24) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,394.82 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,394.82) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,813.51 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $904.65 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,813.51) $0.00 0 $0.00 CORELOGIC
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($904.65) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,813.51 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $904.66 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,813.51) $0.00 0 $0.00 CORELOGIC
2022 1 2/3/2022 ADDED PAYMENT $0.00 ($904.66) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,389.70 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $3,618.62 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,389.70) $0.00 0 $0.00 CORELOGIC
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($3,618.62) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($73.89) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($75.99) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $4,541.87 $0.00 $0.00 0 $0.00
2021 3 7/9/2021 TAXES PAYMENT $0.00 ($3,793.48) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($748.39) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,161.23 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,161.23) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,161.24 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,161.24) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,285.03 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $2,724.12 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,285.03) $0.00 0 $0.00 CORELOGIC
2020 4 11/3/2021 ADDED/OMITTED PAYMENT $0.00 ($2,724.12) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,436.81 $0.00 $0.00 0 $0.00