201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676530
B/L/Q:
07302 / 00009 / C3007
Principal:
$0.00
Address:
75 PARK LANE SOUTH, #3007
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:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,422.67 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,422.67) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,422.67 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,422.67) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,296.11 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,296.11) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,468.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,468.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,462.93 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,462.93) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,462.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,462.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,075.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,075.57) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,592.37 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,592.37) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,091.90 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,091.90) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,091.90 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($5.40) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,091.90) $0.00 0 $0.00 CORELOGIC
2023 1 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $5.40 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,852.01 $0.00 $0.00 0 $0.00
2022 4 10/20/2022 TAXES PAYMENT $0.00 ($7,217.38) $0.00 0 $0.00
2022 4 1/24/2023 TAXES INTEREST $0.00 ($74.76) $0.00 0 $0.00
2022 4 1/24/2023 TAXES PAYMENT $0.00 ($2,634.63) $0.00 0 $0.00
2022 4 1/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($54.73) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,217.38 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($7,217.38) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,649.10 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,649.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,649.10 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($3,649.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,195.38 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($4,195.38) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,340.98 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($4,340.98) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,030.02 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($3,030.02) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,030.02 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,030.02) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,024.16 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($6,024.16) $0.00 0 $0.00 E-CHECK
2020 4 11/5/2020 TAXES INTEREST $0.00 ($205.75) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,211.14 $0.00 $0.00 0 $0.00
2020 3 11/5/2020 TAXES PAYMENT $0.00 ($5,211.14) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $442.39 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($442.39) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $442.39 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($442.39) $0.00 0 $0.00 E-CHECK