201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668645
B/L/Q:
07302 / 00011 / C0404
Principal:
$0.00
Address:
2 SHORE LANE #404
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
2 SHORE LANE
L.Pay Date:
3/1/2025
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 $9,405.55 $0.00 $9,405.55 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,597.05 $0.00 $0.00 0 $0.00
2025 2 3/1/2025 TAXES PAYMENT $0.00 ($8,597.05) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 3/1/2025 TAXES INTEREST $0.00 ($0.47) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $8,597.05 $0.00 $0.00 0 $0.00
2025 1 12/13/2024 TAXES PAYMENT $0.00 ($8,526.55) $0.00 0 $0.00
2025 1 3/1/2025 TAXES PAYMENT $0.00 ($70.50) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $8,427.65 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 TAXES INTEREST $0.00 ($176.98) $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($8,357.15) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($70.50) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,658.65 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($8,658.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/12/2024 TAXES INTEREST $0.00 ($436.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $8,650.95 $0.00 $0.00 0 $0.00
2024 2 8/12/2024 TAXES PAYMENT $0.00 ($8,650.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $8,650.95 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($8,650.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,471.00 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($9,471.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,824.20 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,824.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,154.30 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($8,154.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,154.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($8,154.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $11,896.50 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($11,896.50) $0.00 0 $0.00 E-CHECK
2022 4 11/23/2022 TAXES INTEREST $0.00 ($1.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,369.90 $0.00 $0.00 0 $0.00
2022 3 9/13/2022 TAXES INTEREST $0.00 ($158.27) $0.00 0 $0.00
2022 3 9/13/2022 TAXES PAYMENT $0.00 ($8,341.73) $0.00 0 $0.00
2022 3 11/23/2022 TAXES PAYMENT $0.00 ($28.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,175.40 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($6,175.40) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $6,175.40 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($6,175.40) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $6,029.10 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($6,029.10) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $6,275.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,275.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $6,198.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($6,198.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $6,198.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($6,198.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $7,179.12 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($7,179.12) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $5,515.93 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($5,515.93) $0.00 0 $0.00 CORELOGIC