201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675360
B/L/Q:
07302 / 00009 / C0507
Principal:
$0.00
Address:
75 PARK LANE SOUTH #507
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 $6,489.66 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,489.66) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,489.66 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,489.66) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,361.78 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,361.78) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,536.16 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,536.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,530.34 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,530.34) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,530.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,530.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,149.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,149.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,661.13 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,661.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,155.44 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,155.44) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,155.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,155.44) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,956.74 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($9,956.74) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $7,294.63 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,294.63) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,685.19 $0.00 $0.00 0 $0.00
2022 2 4/5/2022 TAXES PAYMENT $0.00 ($3,685.19) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,685.19 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($3,685.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,239.06 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($4,239.06) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,386.11 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($4,386.11) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,057.79 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($3,057.79) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,057.80 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,057.80) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,079.38 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($6,079.38) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,258.90 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($5,258.90) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $446.44 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($446.44) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $446.44 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($446.44) $0.00 0 $0.00 E-CHECK