201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675230
B/L/Q:
07302 / 00009 / C0406
Principal:
$0.00
Address:
75 PARK LANE SOUTH,#406
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:
06/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,004.33 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,004.33) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,004.33 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,004.33) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,022.61 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,022.61) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,130.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,130.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,932.25 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,932.25) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,932.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,932.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,305.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,305.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,011.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,011.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,706.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,706.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,706.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,706.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,407.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,407.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,804.50 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,804.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,666.65 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $140.35 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,666.65) $0.00 0 $0.00 CORELOGIC
2022 2 5/4/2022 ADDED PAYMENT $0.00 ($140.35) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,666.65 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $140.35 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,666.65) $0.00 0 $0.00 CORELOGIC
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($140.35) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,046.22 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $467.84 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,046.22) $0.00 0 $0.00 CORELOGIC
2021 4 11/10/2021 ADDED PAYMENT $0.00 ($467.84) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,152.63 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,233.87) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($918.76) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,233.87 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,233.87) $0.00 0 $0.00 E-CHECK
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,233.87) $0.00 0 $0.00 CORELOGIC
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $2,233.87 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,233.88 $0.00 $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($2,233.88) $0.00 0 $0.00 E-CHECK
2021 1 2/25/2021 TAXES INTEREST $0.00 ($16.81) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,441.30 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($4,441.30) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,841.90 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,841.90) $0.00 0 $0.00 E-CHECK