201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676105
B/L/Q:
07302 / 00009 / C1809
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
75 PARK LANE SOUTH,#1809
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:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,336.68 $0.00 $4,336.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,336.68 $0.00 $4,336.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,514.98 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($4,514.98) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $4,537.26 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,537.26) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,147.24 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,147.24) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,147.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,147.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,065.52 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,065.52) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,176.96 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,176.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,173.24 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,173.24) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,173.24 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,173.24) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,568.83 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,568.83) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,256.82 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,256.82) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,933.65 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,933.65) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,933.66 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,933.66) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,738.90 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,738.90) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,037.66 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,037.66) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,305.75 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,305.75) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $673.28 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 ADDED PAYMENT $0.00 ($673.28) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,305.75 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,305.75) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $673.28 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($407.68) $0.00 0 $0.00
2022 1 2/8/2022 ADDED PAYMENT $0.00 ($265.60) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,621.42 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,621.42) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 ADDED BILL $1,346.56 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 ADDED PAYMENT $0.00 ($1,346.56) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,713.43 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,713.43) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,713.43) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2,305.75 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $407.68 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,944.07 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,944.07) $0.00 0 $0.00 E-CHECK