201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675215
B/L/Q:
07302 / 00009 / C0403
Principal:
$0.00
Address:
75 PARK LANE SOUTH, #403
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:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,515.16 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,515.16) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,515.17 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,515.17) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,367.08 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,367.08) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,569.01 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,569.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,562.28 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,562.28) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,562.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,562.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,279.12 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,279.12) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,713.73 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,713.73) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,128.13 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,128.13) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,128.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,128.13) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $10,399.39 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($10,399.39) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,316.60 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,316.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,832.05 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $566.21 $0.00 $0.00 0 $0.00
2022 2 2/6/2022 TAXES PAYMENT $0.00 ($566.21) $0.00 0 $0.00 E-CHECK
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,265.84) $0.00 0 $0.00 CORELOGIC
2022 2 5/4/2022 ADDED PAYMENT $0.00 ($566.21) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,832.05 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $566.22 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,832.05) $0.00 0 $0.00 CORELOGIC
2022 1 2/6/2022 ADDED PAYMENT $0.00 ($566.22) $0.00 0 $0.00 E-CHECK
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($566.22) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $566.22 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,580.53 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,264.85 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,580.53) $0.00 0 $0.00 CORELOGIC
2021 4 11/22/2021 ADDED INTEREST $0.00 ($30.94) $0.00 0 $0.00
2021 4 11/22/2021 ADDED PAYMENT $0.00 ($2,264.85) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($76.85) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,773.34 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,773.34) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,987.16 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,987.16) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,987.17 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,987.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $7,927.12 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $1,515.54 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($7,927.12) $0.00 0 $0.00 CORELOGIC