201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675270
B/L/Q:
07302 / 00009 / C0414
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
45 PARK LANE SO., #1002
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07310
Int.Date:
12/28/2025
Location:
75 PARK LANE SOUTH
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,685.21 $0.00 $3,685.21 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,685.22 $0.00 $3,685.22 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,836.73 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($3,836.73) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $3,855.66 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,855.66) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,524.23 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,524.23) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,524.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,524.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,454.79 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,454.79) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,549.48 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,549.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,546.33 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,546.33) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,546.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,546.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,882.49 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,882.49) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,617.35 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,617.35) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,342.73 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,342.73) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,342.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,342.74) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,876.78 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,876.78) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,431.12 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,431.12) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,201.49 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,201.49) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $330.02 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 ADDED PAYMENT $0.00 ($330.02) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,201.49 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,201.49) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 ADDED BILL $330.03 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 ADDED PAYMENT $0.00 ($330.03) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,499.91 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,499.91) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 ADDED BILL $1,320.09 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($1,320.09) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($27.72) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($26.96) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,587.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,587.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,859.15 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,859.15) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,859.15 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,859.15) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC