201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675935
B/L/Q:
07302 / 00009 / C1511
Principal:
$0.00
Address:
75 PARK LANE SOUTH, #1511
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 $3,883.74 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,883.74) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,883.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,883.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,412.22 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,412.22) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,516.58 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,516.58) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $3,303.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,303.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,303.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,303.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,616.20 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,616.20) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,369.24 $0.00 $0.00 0 $0.00
2023 3 6/15/2023 TRANSFER TO QTR/YEAR $0.00 ($3,113.46) $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($255.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,113.46 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,113.46) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,113.46 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,113.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,113.46) $0.00 0 $0.00 CORELOGIC
2023 1 6/15/2023 TRANSFER TO QTR/YEAR $0.00 $3,113.46 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,542.30 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,542.30) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,195.78 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,195.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,357.88 $0.00 $0.00 0 $0.00
2022 2 1/31/2022 TAXES PAYMENT $0.00 ($2,357.88) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,357.88 $0.00 $0.00 0 $0.00
2022 1 1/22/2022 TAXES PAYMENT $0.00 ($2,357.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,684.39 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 11/16/2021 TAXES INTEREST $0.00 ($122.25) $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($2,684.39) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,778.48 $0.00 $0.00 0 $0.00
2021 3 11/16/2021 TAXES PAYMENT $0.00 ($2,778.48) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,984.32 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,984.32) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,984.33 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,984.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,945.15 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($3,945.15) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,412.72 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,412.72) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $289.72 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($289.72) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $289.72 $0.00 $0.00 0 $0.00
2020 1 2/28/2020 TAXES PAYMENT $0.00 ($289.72) $0.00 0 $0.00 E-CHECK
2020 1 2/28/2020 TAXES INTEREST $0.00 ($1.74) $0.00 0 $0.00 E-CHECK