201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668595
B/L/Q:
07302 / 00011 / C0306
Principal:
$0.00
Address:
30 NEWPORT PKWY., #2515
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:
4/28/2025
Int.Date:
07/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,117.68 $0.00 $4,117.68 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,763.72 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($3,763.72) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,763.73 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,763.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,689.56 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3,689.56) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,790.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,790.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,787.32 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,787.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,787.32 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,787.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,146.32 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,146.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,863.17 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,863.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,569.89 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($3,569.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,569.89 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,569.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,208.20 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($5,208.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,664.28 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($3,664.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $704.15 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,999.38 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($704.15) $0.00 0 $0.00 E-CHECK
2022 2 4/25/2022 ADDED PAYMENT $0.00 ($1,999.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $704.16 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,999.39 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($704.16) $0.00 0 $0.00 E-CHECK
2022 1 1/25/2022 ADDED PAYMENT $0.00 ($1,999.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $687.47 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $7,997.54 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($687.47) $0.00 0 $0.00 E-CHECK
2021 4 10/26/2021 ADDED PAYMENT $0.00 ($7,997.54) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $715.57 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($715.57) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $706.79 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($706.79) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $706.79 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($706.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $747.35 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $4,682.69 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($747.35) $0.00 0 $0.00 CORELOGIC
2020 4 10/26/2021 ADDED/OMITTED PAYMENT $0.00 ($4,682.69) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $557.70 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($557.70) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00