201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675320
B/L/Q:
07302 / 00009 / C0424
Principal:
$0.00
Address:
75 PARK LANE SOUTH,#424
Bank Code:
N/A
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 $3,829.59 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,829.59) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,829.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,829.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,754.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,754.13) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,857.04 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,857.04) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,853.60 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,853.60) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,853.61 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,853.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,218.90 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,218.90) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,930.78 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,930.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,632.37 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,632.37) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,632.37 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,632.37) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,712.38 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,712.38) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,141.44 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,141.44) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,337.83 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,337.83) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,337.83 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($2,337.83) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,659.58 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,659.58) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,752.87 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,752.87) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,969.43 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,969.43) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,969.44 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,969.44) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,915.54 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($3,915.54) $0.00 0 $0.00 E-CHECK
2020 4 11/5/2020 TAXES INTEREST $0.00 ($0.43) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,387.11 $0.00 $0.00 0 $0.00
2020 3 8/17/2020 TAXES PAYMENT $0.00 ($3,366.68) $0.00 0 $0.00 E-CHECK
2020 3 8/17/2020 TAXES INTEREST $0.00 ($20.43) $0.00 0 $0.00 E-CHECK
2020 3 11/5/2020 TAXES PAYMENT $0.00 ($20.43) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $287.54 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($287.54) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $287.54 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($287.54) $0.00 0 $0.00 E-CHECK