201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675645
B/L/Q:
07302 / 00009 / C1001
Principal:
$0.00
Address:
75 PARK LANE SOUTH,#1001
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 $6,639.82 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,639.82) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,639.83 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,639.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,508.99 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,508.99) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,687.40 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,687.40) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,681.45 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,681.45) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,681.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,681.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,314.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,314.81) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,815.26 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,815.26) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,297.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,297.87) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,297.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,297.88) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $10,196.22 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($10,196.22) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,472.51 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,472.51) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,761.38 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,761.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,761.38 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($3,761.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,328.74 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($4,328.74) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,478.83 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($4,478.83) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,118.97 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($3,118.97) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,118.98 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,118.98) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,201.01 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($6,201.01) $0.00 0 $0.00 E-CHECK
2020 4 11/5/2020 TAXES INTEREST $0.00 ($212.94) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,364.12 $0.00 $0.00 0 $0.00
2020 3 11/5/2020 TAXES PAYMENT $0.00 ($5,364.12) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $455.38 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($455.38) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $455.38 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($455.38) $0.00 0 $0.00 E-CHECK