201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675635
B/L/Q:
07302 / 00009 / C0911
Principal:
$0.00
Address:
75 PARK LANE SOUTH, #911
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:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,643.70 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,643.70) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,643.70 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,643.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,571.89 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,571.89) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,669.81 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,669.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,666.54 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,666.54) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,666.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,666.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,014.10 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,014.10) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,739.97 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,739.97) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,456.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,456.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,456.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,456.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,042.11 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,042.11) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,547.42 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,547.42) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,341.84 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $275.49 $0.00 $0.00 0 $0.00
2022 2 3/15/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,341.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($275.49) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,341.84 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $275.49 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,341.84) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED INTEREST $0.00 ($0.02) $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($274.49) $0.00 0 $0.00
2022 1 3/15/2022 ADDED INTEREST $0.00 ($0.01) $0.00 0 $0.00
2022 1 3/15/2022 ADDED PAYMENT $0.00 ($1.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,663.50 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $459.15 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED INTEREST $0.00 ($17.55) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,663.50) $0.00 0 $0.00 CORELOGIC
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($459.15) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,756.94 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($2,367.00) $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($372.39) $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($16.57) $0.00 0 $0.00
2021 3 2/9/2022 TAXES PAYMENT $0.00 ($0.98) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,973.46 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,973.46) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,973.46 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,973.46) $0.00 0 $0.00 E-CHECK