201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668555
B/L/Q:
07302 / 00011 / C0209
Principal:
$0.00
Address:
41 LAZARUS DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
LEDGEWOOD, NJ 07852
Deductions:
0.00
Total:
$0.00
Location:
2 SHORE LANE
L.Pay Date:
2/1/2024
Int.Date:
03/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $5,477.06 $0.00 $5,477.06 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,477.07 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($5,477.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $5,996.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,996.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,586.75 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($5,586.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,162.62 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($5,162.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,162.63 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($5,162.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,531.87 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($7,531.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,299.13 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($5,299.13) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,909.75 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($3,909.75) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $3,909.75 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,909.75) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $3,817.12 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($3,817.12) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $3,973.13 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($3,973.13) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $3,924.37 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($3,924.37) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,924.38 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($3,924.38) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,513.99 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($4,513.99) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,461.00 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,461.00) $0.00 0 $0.00 E-CHECK
2020 3 8/3/2020 NSF CHK RVRSL $0.00 $3,461.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,461.00) $0.00 0 $0.00 E-CHECK
2020 3 8/3/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $2,898.66 $0.00 $0.00 0 $0.00
2020 2 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $962.59 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($962.59) $0.00 0 $0.00 CORELOGIC
2020 2 5/18/2020 ADDED PAYMENT $0.00 ($2,898.66) $0.00 0 $0.00
2020 1 2/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $2,898.67 $0.00 $0.00 0 $0.00
2020 1 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $962.59 $0.00 0 $0.00
2020 1 1/29/2020 ADDED PAYMENT $0.00 ($2,898.67) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($962.59) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 ADDED BILL $7,729.77 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 ADDED PAYMENT $0.00 ($7,729.77) $0.00 0 $0.00