201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668560
B/L/Q:
07302 / 00011 / C0210
Principal:
$0.00
Address:
2 SHORE LANE, #210
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
2 SHORE LANE
L.Pay Date:
2/1/2024
Int.Date:
04/20/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,797.43 $0.00 $3,797.43 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,797.43 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,797.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,157.40 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($4,157.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,873.48 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,873.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,579.42 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,579.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,579.42 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,579.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,222.10 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($5,222.10) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,674.06 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,674.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,710.76 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,710.76) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,710.76 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,710.76) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,646.54 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($2,646.54) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,754.70 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($2,754.70) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,720.90 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($2,720.90) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,720.90 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($2,720.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,125.73 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($3,125.73) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,395.65 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,395.65) $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 $1,978.13 $0.00 $0.00 0 $0.00
2020 2 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $702.98 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($702.98) $0.00 0 $0.00 E-CHECK
2020 2 4/29/2020 ADDED PAYMENT $0.00 ($1,978.13) $0.00 0 $0.00 E-CHECK
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 $1,978.13 $0.00 $0.00 0 $0.00
2020 1 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $702.98 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($702.98) $0.00 0 $0.00 E-CHECK
2020 1 1/28/2020 ADDED PAYMENT $0.00 ($1,275.15) $0.00 0 $0.00 E-CHECK
2020 1 2/5/2020 ADDED PAYMENT $0.00 ($702.98) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 ADDED BILL $5,275.01 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 ADDED PAYMENT $0.00 ($5,275.01) $0.00 0 $0.00 E-CHECK