201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675505
B/L/Q:
07302 / 00009 / C0709
Principal:
$0.00
Address:
75 PARK LANE SOUTH, #709
Bank Code:
660
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 $3,548.24 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,548.24) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,548.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,548.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,478.32 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,478.32) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,573.66 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,573.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,570.48 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,570.48) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,570.49 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,570.49) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,908.93 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,908.93) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,641.99 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,641.99) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,365.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,365.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,365.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,365.51) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,910.01 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,910.01) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,454.49 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,454.49) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,305.75 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $243.00 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,305.75) $0.00 0 $0.00 CORELOGIC
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($243.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,305.75 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $243.01 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,305.75) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($243.01) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,621.42 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $324.01 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,621.42) $0.00 0 $0.00 CORELOGIC
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($324.01) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,713.43 $0.00 $0.00 0 $0.00
2021 3 10/3/2021 TAXES PAYMENT $0.00 ($213.43) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,944.07 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,944.07) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,944.08 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,944.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,865.13 $0.00 $0.00 0 $0.00
2020 4 9/22/2020 TAXES PAYMENT $0.00 ($3,677.84) $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($187.29) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $3,343.49 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,343.49) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $283.84 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($283.84) $0.00 0 $0.00 E-CHECK