201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668705
B/L/Q:
07302 / 00011 / C0504
Principal:
$0.00
Address:
2 SHORE LANE #504
Bank Code:
N/A
Interest:
$0.00
City/State:
JERS4EY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
2 SHORE LANE
L.Pay Date:
7/7/2025
Int.Date:
09/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,762.23 $0.00 $0.00 0 $0.00
2025 3 7/7/2025 TAXES PAYMENT $0.00 ($9,762.23) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $8,923.07 $0.00 $0.00 0 $0.00
2025 2 12/9/2024 TRANSFER TO QTR/YEAR $0.00 ($239.76) $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($8,683.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,923.07 $0.00 $0.00 0 $0.00
2025 1 12/6/2024 TAXES PAYMENT $0.00 ($8,923.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,747.24 $0.00 $0.00 0 $0.00
2024 4 9/11/2024 TAXES PAYMENT $0.00 ($8,987.00) $0.00 0 $0.00 E-CHECK
2024 4 12/9/2024 TRANSFER TO QTR/YEAR $0.00 $239.76 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,987.00 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($8,987.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,979.01 $0.00 $0.00 0 $0.00
2024 2 4/3/2024 TAXES PAYMENT $0.00 ($8,979.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,979.02 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($8,979.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,830.16 $0.00 $0.00 0 $0.00
2023 4 10/14/2023 TAXES PAYMENT $0.00 ($9,830.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $9,158.83 $0.00 $0.00 0 $0.00
2023 3 6/28/2023 TAXES PAYMENT $0.00 ($9,158.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,463.53 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($8,463.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,463.53 $0.00 $0.00 0 $0.00
2023 1 1/15/2023 TAXES PAYMENT $0.00 ($8,463.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $12,347.63 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($12,347.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,687.31 $0.00 $0.00 0 $0.00
2022 3 4/18/2022 TAXES PAYMENT $0.00 ($51.53) $0.00 0 $0.00 E-CHECK
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($8,635.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,409.58 $0.00 $0.00 0 $0.00
2022 2 1/24/2022 TAXES PAYMENT $0.00 ($51.53) $0.00 0 $0.00 E-CHECK
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($6,358.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,409.59 $0.00 $0.00 0 $0.00
2022 1 11/24/2021 TAXES PAYMENT $0.00 ($51.53) $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($6,358.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,257.74 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($62.38) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($6,257.74) $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,513.48 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($6,513.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,433.56 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($6,433.56) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $6,433.56 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($6,433.56) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $7,455.94 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($7,455.94) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,729.67 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($5,729.67) $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