201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675990
B/L/Q:
07302 / 00009 / C1610
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
75 PARK LANE SOUTH #1610
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07310
Int.Date:
12/26/2025
Location:
75 PARK LANE SOUTH
L.Pay Date:
10/24/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,136.45 $0.00 $4,136.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,136.46 $0.00 $4,136.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,306.51 $0.00 $0.00 0 $0.00
2025 4 10/24/2025 TAXES PAYMENT $0.00 ($4,306.51) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,327.78 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($4,327.78) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,955.76 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,955.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,955.76 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,955.76) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,877.81 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,877.81) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,984.11 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,984.11) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,980.56 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,980.56) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,980.56 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,980.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,357.88 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,357.88) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,060.28 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,060.28) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,752.04 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,752.04) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,752.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,752.04) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,473.94 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,473.94) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,851.24 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,851.24) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,265.65 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,265.65) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $575.83 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 ADDED PAYMENT $0.00 ($575.83) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,265.65 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,265.65) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 ADDED BILL $575.84 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 ADDED INTEREST $0.00 ($4.61) $0.00 0 $0.00
2022 1 2/17/2022 ADDED PAYMENT $0.00 ($571.23) $0.00 0 $0.00
2022 1 2/22/2022 ADDED PAYMENT $0.00 ($4.61) $0.00 0 $0.00 CULLEN SCHAFFER
2022 1 2/22/2022 ADDED INTEREST $0.00 ($0.01) $0.00 0 $0.00 CULLEN SCHAFFER
2021 4 11/1/2021 TAXES BILL $2,573.82 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,573.82) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 ADDED BILL $2,303.34 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($2,303.34) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($48.37) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($47.03) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,664.22 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,664.22) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,912.28 $0.00 $0.00 0 $0.00