201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675510
B/L/Q:
07302 / 00009 / C0710
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
75 PARK LANE SOUTH #710
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:
10/28/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,409.10 $0.00 $3,409.10 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,409.10 $0.00 $3,409.10 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,549.26 $0.00 $0.00 0 $0.00
2025 4 10/28/2025 TAXES PAYMENT $0.00 ($3,549.26) $0.00 0 $0.00 LERETA
2025 3 8/1/2025 TAXES BILL $3,566.78 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($3,566.78) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $3,260.18 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,260.18) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $3,260.18 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,260.18) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $3,195.94 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($3,195.94) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,283.54 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,283.54) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,280.62 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,280.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,280.62 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,280.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,591.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,591.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,346.32 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,346.32) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,092.28 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,092.28) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,092.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,092.28) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,511.40 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,511.40) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,174.04 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,174.04) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,265.65 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,265.65) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $76.19 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($76.19) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,265.65 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,265.65) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 ADDED BILL $76.19 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($76.19) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,573.82 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,573.82) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 ADDED BILL $304.76 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 ADDED INTEREST $0.00 ($4.72) $0.00 0 $0.00
2021 4 12/9/2021 ADDED PAYMENT $0.00 ($304.76) $0.00 0 $0.00
2021 4 12/9/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,664.22 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,664.22) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,912.28 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,912.28) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,912.28 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,912.28) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC