201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675240
B/L/Q:
07302 / 00009 / C0408
Principal:
$0.00
Address:
75 PARK LANE SOUTH, #408
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:
4/28/2025
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 $3,979.76 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($3,979.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,979.77 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($3,979.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,901.35 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($3,901.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,008.28 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,008.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,004.71 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,004.71) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,004.72 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,004.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,384.33 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,384.33) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,084.92 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,084.92) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,774.80 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,774.80) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,774.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,774.81) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,507.15 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,507.15) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,874.61 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,874.61) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,690.71 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $168.02 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,690.71) $0.00 0 $0.00 CORELOGIC
2022 2 5/11/2022 ADDED PAYMENT $0.00 ($168.02) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,690.71 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $168.02 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,690.71) $0.00 0 $0.00 CORELOGIC
2022 1 2/8/2022 ADDED PAYMENT $0.00 ($168.02) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,072.53 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $504.06 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,072.53) $0.00 0 $0.00 CORELOGIC
2021 4 11/12/2021 ADDED PAYMENT $0.00 ($504.06) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,179.89 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,179.89) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,255.21 $0.00 $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($2,255.21) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,255.21 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($2,255.21) $0.00 0 $0.00 E-CHECK
2021 1 2/17/2021 TAXES INTEREST $0.00 ($11.37) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,483.71 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($4,483.71) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,878.59 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,878.59) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $329.26 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($329.26) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $329.26 $0.00 $0.00 0 $0.00