201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675560
B/L/Q:
07302 / 00009 / C0808
Principal:
$0.00
Address:
75 PARK LANE SOUTH, #808
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 $4,243.26 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,243.26) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,243.26 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,243.26) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,159.64 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,159.64) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,273.66 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,273.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,269.86 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,269.86) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,269.87 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,269.87) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,674.61 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,674.61) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,355.38 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,355.38) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,024.73 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,024.73) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,024.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,024.73) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,871.77 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,871.77) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,131.15 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,131.15) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,710.76 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $337.24 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,737.80) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($337.24) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $27.04 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,710.76 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $337.24 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,737.80) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($337.24) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $27.04 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,095.32 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $786.89 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($3,203.48) $0.00 0 $0.00
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($786.89) $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $108.16 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,203.49 $0.00 $0.00 0 $0.00
2021 3 5/26/2021 TAXES PAYMENT $0.00 ($14,248.50) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $3,203.48 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $2,737.80 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $2,737.80 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $337.24 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $337.24 $0.00 0 $0.00
2021 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,691.45 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,272.11 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,272.11) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,272.12 $0.00 $0.00 0 $0.00