201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675975
B/L/Q:
07302 / 00009 / C1607
Principal:
$0.00
Address:
75 PARK LANE S., #1607
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:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,903.88 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,903.88) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,903.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,903.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,767.83 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,767.83) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,953.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,953.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,947.16 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,947.16) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,947.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,947.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,605.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,605.70) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,086.29 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,086.29) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,548.33 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,548.33) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,548.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,548.33) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,553.51 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,553.51) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,721.46 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,721.46) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,857.62 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,101.55 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,857.62) $0.00 0 $0.00 CORELOGIC
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($1,101.55) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,857.62 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,101.55 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,857.62) $0.00 0 $0.00 CORELOGIC
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($1,101.55) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,438.80 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $4,406.19 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,438.80) $0.00 0 $0.00 CORELOGIC
2021 4 12/10/2021 ADDED INTEREST $0.00 ($141.54) $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 12/10/2021 ADDED PAYMENT $0.00 ($4,164.65) $0.00 0 $0.00
2021 4 12/10/2021 ADDED PAYMENT $0.00 ($70.50) $0.00 0 $0.00
2021 4 12/10/2021 ADDED PAYMENT $0.00 ($45.64) $0.00 0 $0.00
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($125.40) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($0.08) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $4,592.73 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,592.73) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,199.47 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,199.47) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,199.48 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,199.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,361.06 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $3,685.56 $0.00 $0.00 0 $0.00