201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675295
B/L/Q:
07302 / 00009 / C0419
Principal:
$0.00
Address:
75 PARK LANE SO.,#419
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 $5,561.84 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,561.84) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,561.85 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,561.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,452.25 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,452.25) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,601.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,601.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,596.71 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,596.71) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,596.72 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,596.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,127.24 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,127.24) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,708.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,708.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,275.41 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,275.41) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,275.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,275.41) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,696.41 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,696.41) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,414.89 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,414.89) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,544.84 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $450.32 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TRANSFER TO QTR/YEAR $0.00 ($450.33) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,544.84) $0.00 0 $0.00 CORELOGIC
2022 2 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,544.84 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $450.33 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,544.84) $0.00 0 $0.00 CORELOGIC
2022 1 1/30/2022 ADDED PAYMENT $0.00 ($450.33) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($450.33) $0.00 0 $0.00
2022 1 4/26/2022 TRANSFER TO QTR/YEAR $0.00 $450.33 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,073.46 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,801.29 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,073.46) $0.00 0 $0.00 CORELOGIC
2021 4 11/22/2021 ADDED INTEREST $0.00 ($25.98) $0.00 0 $0.00
2021 4 11/22/2021 ADDED PAYMENT $0.00 ($1,801.29) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($67.20) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,214.91 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,214.91) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,945.49 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,945.49) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,945.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,945.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,856.11 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $1,506.69 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,856.11) $0.00 0 $0.00 CORELOGIC