201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668615
B/L/Q:
07302 / 00011 / C0310
Principal:
$0.00
Address:
2 SHORE LANE,#310
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:
05/01/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 3 8/1/2024 TAXES BILL $0.00 $0.00 ($76.71) 0 $0.00
2024 3 3/28/2024 TAXES PAYMENT $0.00 ($76.71) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,623.29 $0.00 $0.00 0 $0.00
2024 2 3/28/2024 TAXES PAYMENT $0.00 ($3,623.29) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,623.29 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($3,623.29) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,966.75 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($3,966.75) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,695.85 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($3,695.85) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,415.27 $0.00 $0.00 0 $0.00
2023 2 1/28/2023 TAXES PAYMENT $0.00 ($3,415.27) $0.00 0 $0.00 E-CHECK
2023 2 2/3/2023 NSF CHK RVRSL $0.00 $3,415.27 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($3,415.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,415.28 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($3,415.28) $0.00 0 $0.00 E-CHECK
2023 1 2/3/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 1 4/12/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,982.62 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($4,982.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,505.58 $0.00 $0.00 0 $0.00
2022 3 6/24/2022 TAXES PAYMENT $0.00 ($3,505.58) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,586.45 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($2,586.45) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,586.45 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($103.20) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,483.25) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,525.17 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($2,628.37) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $103.20 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,628.38 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($2,628.38) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,596.12 $0.00 $0.00 0 $0.00
2021 2 4/2/2021 TAXES PAYMENT $0.00 ($2,596.12) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,596.13 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,596.13) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,978.79 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,978.79) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,282.19 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,282.19) $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 $1,858.78 $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 6/4/2020 TAXES PAYMENT $0.00 ($702.98) $0.00 0 $0.00 E-CHECK
2020 2 6/4/2020 ADDED PAYMENT $0.00 ($1,858.78) $0.00 0 $0.00 E-CHECK
2020 2 6/4/2020 ADDED INTEREST $0.00 ($28.52) $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 $1,858.78 $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