201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675660
B/L/Q:
07302 / 00009 / C1004
Principal:
$0.00
Address:
75 PARK LANE SOUTH, #1004
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 $6,568.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,568.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,568.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,568.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,438.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,438.94) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,615.44 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,615.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,609.55 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,609.55) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,609.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,609.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,236.08 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,236.08) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,741.92 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,741.92) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,230.10 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,230.10) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,230.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,230.10) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,089.24 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,089.24) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,394.82 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,394.82) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,432.56 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,285.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,432.56) $0.00 0 $0.00 CORELOGIC
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($1,285.60) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,432.56 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,285.61 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($3,432.56) $0.00 0 $0.00
2022 1 1/19/2022 ADDED PAYMENT $0.00 ($1,285.61) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,942.11 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $5,142.42 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED/OMITTED BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,942.11) $0.00 0 $0.00 WELLSFARGO
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($5,142.42) $0.00 0 $0.00 WELLSFARGO
2021 4 11/8/2021 ADDED/OMITTED PAYMENT $0.00 ($2,580.83) $0.00 0 $0.00 WELLSFARGO
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2,580.83 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,079.07 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,079.07) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,854.53 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,854.53) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,854.53 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,854.53) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $5,675.26 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $2,580.83 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($5,675.26) $0.00 0 $0.00 WELLSFARGO
2020 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,580.83) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,909.32 $0.00 $0.00 0 $0.00