201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675485
B/L/Q:
07302 / 00009 / C0705
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
75 PARK LANE SOUTH, #705
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07310
Int.Date:
12/27/2025
Location:
75 PARK LANE SOUTH
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,809.00 $0.00 $2,809.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,809.01 $0.00 $2,809.01 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,924.49 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,924.49) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $2,938.93 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,938.93) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,686.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,686.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,686.30 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,686.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,633.37 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($2,633.37) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,705.55 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,705.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,703.14 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,703.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,703.14 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,703.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,959.37 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($2,959.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,757.28 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,757.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,547.95 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,547.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,547.96 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,547.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,886.49 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($3,886.49) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,784.55 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,784.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,760.39 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,760.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,760.39 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,760.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,984.33 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,984.33) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($24.17) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($40.17) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,054.58 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,054.58) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,501.32 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,501.32) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,501.33 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,501.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,984.88 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,984.88) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,582.04 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,582.04) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $219.20 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($219.20) $0.00 0 $0.00 E-CHECK