201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675580
B/L/Q:
07302 / 00009 / C0812
Principal:
$0.00
Address:
75 PARK LANE SOUTH, #812
Bank Code:
N/A
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 $6,088.83 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,088.83) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,088.84 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,088.84) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,968.85 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,968.85) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,132.46 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,132.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,127.01 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,127.01) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,127.01 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,127.01) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,707.80 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,707.80) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,249.71 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,249.71) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,775.26 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,775.26) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,775.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,775.26) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,425.66 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,425.66) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,927.95 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,927.95) $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 5/1/2022 ADDED BILL $724.61 $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 5/10/2022 ADDED PAYMENT $0.00 ($724.61) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,649.10 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $724.61 $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 2/10/2022 ADDED PAYMENT $0.00 ($724.61) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,195.38 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,207.68 $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 11/8/2021 ADDED PAYMENT $0.00 ($1,207.68) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,340.98 $0.00 $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($4,340.98) $0.00 0 $0.00 E-CHECK
2021 3 11/1/2021 TAXES INTEREST $0.00 ($157.84) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,030.02 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($3,030.02) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,030.02 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,030.02) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,024.16 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($6,024.16) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,211.14 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($5,211.14) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $442.39 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($442.39) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $442.39 $0.00 $0.00 0 $0.00