201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675700
B/L/Q:
07302 / 00009 / C1012
Principal:
$0.00
Address:
75 PARK LANE SO., #1012
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 $6,256.86 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,256.86) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,256.87 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,256.87) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,278.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,278.50) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,446.63 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,446.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,151.16 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,151.16) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,151.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,151.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,734.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,734.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,274.35 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,274.35) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,798.02 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,798.02) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,798.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,798.03) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,458.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,458.87) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,951.33 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,951.33) $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 $741.85 $0.00 $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 5/3/2022 ADDED PAYMENT $0.00 ($741.85) $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 $741.85 $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 2/9/2022 ADDED PAYMENT $0.00 ($741.85) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,195.38 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,472.84 $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 11/8/2021 ADDED PAYMENT $0.00 ($2,472.84) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,340.98 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($3,030.02) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,310.96) $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 5/4/2021 TAXES PAYMENT $0.00 ($3,030.02) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,030.02) $0.00 0 $0.00 CORELOGIC
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $3,030.02 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,030.02 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,030.02) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,024.16 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($6,024.16) $0.00 0 $0.00 E-CHECK
2020 4 11/5/2020 TAXES INTEREST $0.00 ($205.75) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,211.14 $0.00 $0.00 0 $0.00
2020 3 11/5/2020 TAXES PAYMENT $0.00 ($5,211.14) $0.00 0 $0.00 E-CHECK