201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675640
B/L/Q:
07302 / 00009 / C0912
Principal:
$0.00
Address:
75 PARK LANE SOUTH,#912
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:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,897.35 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,897.35) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,897.36 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,897.36) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,781.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,781.14) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,939.61 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,939.61) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,934.33 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,934.33) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,934.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,934.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,496.86 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,496.86) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,053.17 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,053.17) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,593.64 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,593.64) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,593.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,593.64) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,160.68 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($8,160.68) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,741.54 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,741.54) $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 $587.06 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 ADDED PAYMENT $0.00 ($587.07) $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 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $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 $587.07 $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 1/28/2022 ADDED PAYMENT $0.00 ($587.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,195.38 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,348.26 $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 11/22/2021 ADDED INTEREST $0.00 ($24.66) $0.00 0 $0.00
2021 4 11/22/2021 ADDED PAYMENT $0.00 ($2,348.26) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($47.95) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,340.98 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,340.98) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,030.02 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,030.02) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,030.02 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,030.02) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,024.16 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $1,964.20 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,024.16) $0.00 0 $0.00 CORELOGIC
2020 4 11/8/2021 ADDED/OMITTED PAYMENT $0.00 ($1,964.20) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,211.14 $0.00 $0.00 0 $0.00