201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675630
B/L/Q:
07302 / 00009 / C0910
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
75 PARK LANE SO., #910
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 $3,747.67 $0.00 $3,747.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,747.68 $0.00 $3,747.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,901.75 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($3,901.75) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $3,921.02 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,921.02) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,583.96 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,583.96) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,583.97 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,583.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,513.34 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,513.34) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,609.65 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,609.65) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,606.43 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,606.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,606.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,606.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,948.30 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,948.30) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,678.66 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,678.66) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,399.39 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,399.39) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,399.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,399.39) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,959.45 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,959.45) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,489.27 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,489.27) $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 $308.77 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($308.77) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,265.65 $0.00 $0.00 0 $0.00
2022 1 11/27/2021 TAXES PAYMENT $0.00 ($0.98) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,264.67) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 ADDED BILL $308.77 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($308.77) $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 $1,235.08 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 ADDED INTEREST $0.00 ($11.23) $0.00 0 $0.00
2021 4 11/23/2021 ADDED PAYMENT $0.00 ($1,201.13) $0.00 0 $0.00
2021 4 11/27/2021 ADDED PAYMENT $0.00 ($33.95) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/27/2021 ADDED INTEREST $0.00 ($0.07) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($37.53) $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