201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675160
B/L/Q:
07302 / 00009 / C0317
Principal:
$0.00
Address:
75 PARK LANE SOUTH #317
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 $5,906.84 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,906.84) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,906.85 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,906.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,790.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,790.44) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,949.17 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,949.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,884.25 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($940.37) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,943.88) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,884.25 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($940.37) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,943.88) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,536.82 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,761.48) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,775.34) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,022.12 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,022.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,489.02 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,489.02) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,489.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,489.03) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $10,519.61 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($10,519.61) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,713.22 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,713.22) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,861.63 $0.00 $0.00 0 $0.00
2022 2 3/29/2022 TAXES PAYMENT $0.00 ($3,861.63) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,861.63 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($3,861.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,444.73 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($4,444.73) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,598.82 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($4,598.82) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,201.48 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($3,201.48) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,201.49 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,201.49) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,365.06 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($6,365.06) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,506.03 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($5,506.03) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $467.42 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($467.42) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $467.42 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($467.42) $0.00 0 $0.00 E-CHECK