201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668580
B/L/Q:
07302 / 00011 / C0303
Principal:
$0.00
Address:
75 PARK LANE., #604
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
2 SHORE LANE
L.Pay Date:
2/9/2024
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 $4,083.92 $0.00 $4,083.92 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,083.93 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,083.93) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,471.05 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,471.05) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,165.71 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,165.71) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,849.46 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,849.46) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,849.47 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,849.47) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,616.07 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,616.07) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,951.25 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,951.25) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,915.27 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,915.27) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,915.27 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,915.27) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,846.20 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,846.20) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,962.53 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,962.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,926.17 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,926.17) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,926.18 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,926.18) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,361.76 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,361.76) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,576.60 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,576.60) $0.00 0 $0.00 ACH POSTING
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 $2,129.05 $0.00 $0.00 0 $0.00
2020 2 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $754.12 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($754.12) $0.00 0 $0.00 ACH POSTING
2020 2 5/29/2020 ADDED PAYMENT $0.00 ($2,129.05) $0.00 0 $0.00 ACH POSTING
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 $2,129.05 $0.00 $0.00 0 $0.00
2020 1 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $754.12 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($754.12) $0.00 0 $0.00 E-CHECK
2020 1 1/21/2020 ADDED PAYMENT $0.00 ($1,374.93) $0.00 0 $0.00 E-CHECK
2020 1 2/14/2020 ADDED PAYMENT $0.00 ($754.12) $0.00 0 $0.00 E-CHECK
2020 1 2/14/2020 ADDED INTEREST $0.00 ($2.18) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 ADDED BILL $4,967.78 $0.00 $0.00 0 $0.00
2019 4 11/2/2019 ADDED PAYMENT $0.00 ($4,967.78) $0.00 0 $0.00 E-CHECK