201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668575
B/L/Q:
07302 / 00011 / C0302
Principal:
$0.00
Address:
WANNINGRD.,388NONG,#2,BDG
Bank Code:
N/A
Interest:
$0.00
City/State:
1002,JINGAN,SHANGHAICHINA 07310
Deductions:
0.00
Total:
$0.00
Location:
2 SHORE LANE
L.Pay Date:
4/12/2024
Int.Date:
04/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $6,544.39 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($6,544.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,544.39 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($6,544.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,164.75 $0.00 $0.00 0 $0.00
2023 4 10/15/2023 TAXES PAYMENT $0.00 ($7,164.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,675.45 $0.00 $0.00 0 $0.00
2023 3 6/19/2023 TAXES PAYMENT $0.00 ($6,675.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,168.67 $0.00 $0.00 0 $0.00
2023 2 4/2/2023 TAXES PAYMENT $0.00 ($6,168.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,168.68 $0.00 $0.00 0 $0.00
2023 1 1/22/2023 TAXES PAYMENT $0.00 ($6,168.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,999.62 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($8,999.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,331.78 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($6,331.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,671.65 $0.00 $0.00 0 $0.00
2022 2 3/21/2022 TAXES PAYMENT $0.00 ($4,671.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,671.65 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($4,671.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,560.97 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00 E-CHECK
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($4,560.01) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($92.77) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($78.26) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $4,747.38 $0.00 $0.00 0 $0.00
2021 3 4/13/2021 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,746.42) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,689.12 $0.00 $0.00 0 $0.00
2021 2 3/2/2021 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 3/2/2021 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($4,688.16) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $4,689.13 $0.00 $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($4,679.13) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/25/2021 TAXES INTEREST $0.00 ($56.27) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $5,423.45 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($5,423.45) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($87.22) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $4,165.26 $0.00 $0.00 0 $0.00
2020 3 8/24/2020 TAXES PAYMENT $0.00 ($4,165.26) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/24/2020 TAXES INTEREST $0.00 ($38.32) $0.00 0 $0.00 WEB CREDIT CARD
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 $3,700.62 $0.00 $0.00 0 $0.00
2020 2 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $883.28 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($883.28) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 ADDED PAYMENT $0.00 ($3,700.62) $0.00 0 $0.00 WEB CREDIT CARD
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 $3,700.62 $0.00 $0.00 0 $0.00