201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675520
B/L/Q:
07302 / 00009 / C0712
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
10 RIVER ROAD DR., #2208
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 $6,568.35 $0.00 $6,568.35 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,568.36 $0.00 $6,568.36 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,838.40 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($6,838.40) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $6,872.16 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($6,872.16) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $6,281.43 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,281.43) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,281.43 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,281.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,254.84 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,254.84) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,423.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,423.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,223.63 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,223.63) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,223.63 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,223.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,813.58 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,813.58) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,348.27 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($6,348.27) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,866.33 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,866.33) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,866.33 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($5,866.33) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,558.52 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,558.52) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,021.44 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,021.44) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,649.10 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,649.10) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $793.58 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 ADDED PAYMENT $0.00 ($793.58) $0.00 0 $0.00 GREYMORR LLC
2022 2 5/26/2022 ADDED INTEREST $0.00 ($9.92) $0.00 0 $0.00 GREYMORR LLC
2022 1 2/1/2022 TAXES BILL $3,649.10 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,649.10) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 ADDED BILL $793.58 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($793.58) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,195.38 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,195.38) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 ADDED BILL $3,174.32 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 ADDED PAYMENT $0.00 ($3,174.32) $0.00 0 $0.00 GREYMORR LLC
2021 3 8/1/2021 TAXES BILL $4,340.98 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,340.98) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,030.02 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,030.02) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,030.02 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,030.02) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,024.16 $0.00 $0.00 0 $0.00