201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676370
B/L/Q:
07302 / 00009 / C2603
Principal:
$0.00
Address:
75 PARK LANE SOUTH, #2603
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:
05/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $11,027.11 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($11,027.11) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $11,027.12 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($11,027.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $10,809.83 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($10,809.83) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $11,106.12 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($11,106.12) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $11,096.25 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($11,096.25) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $11,096.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($11,096.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $12,148.09 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($12,148.09) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $11,318.47 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($11,318.47) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $10,459.21 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($10,459.21) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $10,459.22 $0.00 $0.00 0 $0.00
2023 1 11/28/2022 TAXES PAYMENT $0.00 ($4,800.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,659.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $15,259.18 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($15,259.18) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $10,735.76 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($10,735.76) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,341.32 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $2,579.63 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,341.32) $0.00 0 $0.00 CORELOGIC
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($2,579.63) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,341.32 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $2,579.64 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($10.60) $0.00 0 $0.00
2022 1 12/13/2021 TAXES PAYMENT $0.00 ($5,330.72) $0.00 0 $0.00
2022 1 12/13/2021 ADDED PAYMENT $0.00 ($1,832.77) $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($746.87) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,176.35 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $6,879.03 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 ADDED INTEREST $0.00 ($85.55) $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($5,990.80) $0.00 0 $0.00
2021 4 11/15/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 12/10/2021 ADDED INTEREST $0.00 ($88.31) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($185.55) $0.00 0 $0.00
2021 4 12/10/2021 ADDED PAYMENT $0.00 ($6,879.03) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,389.47 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($6,389.47) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,399.73 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($4,399.73) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,399.73 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($4,399.73) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $8,747.36 $0.00 $0.00 0 $0.00