201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675830
B/L/Q:
07302 / 00009 / C1402
Principal:
$0.00
Address:
75 PARK SOUTH #1402
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:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,778.23 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,778.23) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,778.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,778.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,264.41 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,264.41) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,365.93 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,365.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,241.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,241.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,241.30 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,241.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,548.55 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,548.55) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,306.21 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,306.21) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,055.21 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,055.21) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,055.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,055.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,457.32 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,457.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,136.00 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,136.00) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,313.77 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,313.77) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,313.77 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,283.77) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,633.28 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,633.28) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,725.60 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,725.60) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,948.10 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,948.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,948.10 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,948.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,873.13 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($3,873.13) $0.00 0 $0.00 E-CHECK
2020 4 11/5/2020 TAXES INTEREST $0.00 ($118.30) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,350.41 $0.00 $0.00 0 $0.00
2020 3 11/5/2020 TAXES PAYMENT $0.00 ($3,350.41) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $284.43 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($284.43) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $284.43 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($284.43) $0.00 0 $0.00 E-CHECK