201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675625
B/L/Q:
07302 / 00009 / C0909
Principal:
$0.00
Address:
70 GREENE ST., #1404
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
5/7/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,845.78 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,845.78) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,845.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,845.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,867.19 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,867.19) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,970.52 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,970.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,772.71 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,772.71) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,772.72 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,772.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,130.33 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,130.33) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,848.27 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,848.27) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,556.12 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,556.12) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,556.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,556.13) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,188.11 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,188.11) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,650.15 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,650.15) $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 $387.36 $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 6/2/2022 ADDED PAYMENT $0.00 ($387.36) $0.00 0 $0.00 PAM INVESTORS
2022 2 6/2/2022 ADDED INTEREST $0.00 ($6.00) $0.00 0 $0.00 PAM INVESTORS
2022 1 2/1/2022 TAXES BILL $2,305.75 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $387.37 $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 ($387.37) $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 $1,549.46 $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 11/22/2021 ADDED PAYMENT $0.00 ($1,549.46) $0.00 0 $0.00 PAM INVESTORS
2021 3 8/1/2021 TAXES BILL $2,713.43 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,713.43) $0.00 0 $0.00 CORELOGIC
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 11/1/2021 ADDED/OMITTED BILL $777.63 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,865.13) $0.00 0 $0.00 CORELOGIC
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($14.90) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 11/22/2021 ADDED/OMITTED PAYMENT $0.00 ($777.63) $0.00 0 $0.00 PAM INVESTORS
2020 4 11/22/2021 ADDED/OMITTED INTEREST $0.00 ($18.92) $0.00 0 $0.00 PAM INVESTORS