201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675345
B/L/Q:
07302 / 00009 / C0504
Principal:
$0.00
Address:
45 PARK LANE SOUTH, #1505
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 $3,957.99 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,957.99) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,958.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,958.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,391.19 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,391.19) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,497.55 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,497.55) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,471.61 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,471.61) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,471.62 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,471.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,800.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,800.70) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,541.14 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,541.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,272.31 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,272.31) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,272.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,272.31) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,774.05 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,774.05) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,358.83 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,358.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,478.18 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,478.18) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,478.18 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($98.88) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,379.30) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,825.19 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($2,924.07) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $98.88 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,924.07 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,924.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,081.73 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,081.73) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,081.73 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,081.73) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,138.81 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($4,138.81) $0.00 0 $0.00 E-CHECK
2020 4 11/5/2020 TAXES INTEREST $0.00 ($129.10) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,580.23 $0.00 $0.00 0 $0.00
2020 3 11/5/2020 TAXES PAYMENT $0.00 ($3,580.23) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $303.94 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($303.94) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $303.94 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($303.94) $0.00 0 $0.00 E-CHECK