201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675325
B/L/Q:
07302 / 00009 / C0425
Principal:
$0.00
Address:
75 PARK LANE SO. APT 425
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:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,249.78 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,249.78) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,249.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,249.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,146.33 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,146.33) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,287.40 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,287.40) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,282.70 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,282.70) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,282.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,282.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,783.46 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,783.46) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,388.49 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,388.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,979.42 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,979.42) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,979.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,979.42) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,264.58 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,264.58) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,111.08 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,111.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,468.65 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $302.35 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,468.65) $0.00 0 $0.00 CORELOGIC
2022 2 5/4/2022 ADDED PAYMENT $0.00 ($302.35) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,468.65 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $302.36 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,468.65) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($302.36) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,984.18 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $503.93 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,984.18) $0.00 0 $0.00 CORELOGIC
2021 4 11/10/2021 ADDED PAYMENT $0.00 ($503.93) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,122.59 $0.00 $0.00 0 $0.00
2021 3 7/22/2021 TAXES PAYMENT $0.00 ($3,460.19) $0.00 0 $0.00 E-CHECK
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($662.40) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,883.91 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,883.91) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,883.92 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,883.92) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,733.67 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($5,733.67) $0.00 0 $0.00 E-CHECK
2020 4 11/5/2020 TAXES INTEREST $0.00 ($193.94) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,959.86 $0.00 $0.00 0 $0.00
2020 3 11/5/2020 TAXES PAYMENT $0.00 ($4,959.86) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $421.06 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($421.06) $0.00 0 $0.00 E-CHECK