201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676375
B/L/Q:
07302 / 00009 / C2604
Principal:
$0.00
Address:
75 PARK LANE SOUTH,#2604
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 $8,343.05 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($8,343.05) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $8,343.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,343.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $10,844.16 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($10,844.16) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $11,068.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($11,068.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,729.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,729.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,729.85 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,729.85) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,273.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,273.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,844.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,844.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,400.90 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,400.90) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,400.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,400.90) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,879.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,879.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,543.70 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,543.70) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,090.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,090.20) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,090.20 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,090.20) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,710.95 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,710.95) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,874.16 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($4,874.16) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,387.84 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($3,387.84) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,387.85 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,387.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,735.57 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($6,735.57) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,826.53 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($5,826.53) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $494.63 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($494.63) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $494.63 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($494.63) $0.00 0 $0.00 E-CHECK