201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668750
B/L/Q:
07302 / 00011 / C0601
Principal:
$0.00
Address:
2 SHORE LANE, # 602
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:
9/11/2025
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 $6,813.53 $0.00 $0.00 0 $0.00
2025 3 9/11/2025 TAXES PAYMENT $0.00 ($6,813.53) $0.00 0 $0.00 E-CHECK
2025 3 9/11/2025 TAXES INTEREST $0.00 ($136.27) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,227.84 $0.00 $0.00 0 $0.00
2025 2 6/21/2025 TAXES PAYMENT $0.00 ($6,227.84) $0.00 0 $0.00 E-CHECK
2025 2 6/21/2025 TAXES INTEREST $0.00 ($155.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,227.84 $0.00 $0.00 0 $0.00
2025 1 3/9/2025 TAXES PAYMENT $0.00 ($6,227.84) $0.00 0 $0.00 E-CHECK
2025 1 3/9/2025 TAXES INTEREST $0.00 ($118.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,105.12 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($6,105.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,272.46 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($6,266.88) $0.00 0 $0.00 E-CHECK
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($5.58) $0.00 0 $0.00 E-CHECK
2024 3 8/26/2024 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,266.88 $0.00 $0.00 0 $0.00
2024 2 3/24/2024 TAXES PAYMENT $0.00 ($0.51) $0.00 0 $0.00 E-CHECK
2024 2 3/24/2024 TAXES INTEREST $0.00 ($168.37) $0.00 0 $0.00 E-CHECK
2024 2 4/13/2024 TAXES PAYMENT $0.00 ($6,266.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,266.89 $0.00 $0.00 0 $0.00
2024 1 3/24/2024 TAXES PAYMENT $0.00 ($6,266.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,860.93 $0.00 $0.00 0 $0.00
2023 4 11/27/2023 TAXES INTEREST $0.00 ($78.36) $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($6,821.64) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 3/24/2024 TAXES PAYMENT $0.00 ($39.29) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,392.39 $0.00 $0.00 0 $0.00
2023 3 6/26/2023 TAXES PAYMENT $0.00 ($345.76) $0.00 0 $0.00 E-CHECK
2023 3 6/26/2023 TAXES INTEREST $0.00 ($139.53) $0.00 0 $0.00 E-CHECK
2023 3 8/26/2023 TAXES PAYMENT $0.00 ($6,046.63) $0.00 0 $0.00 E-CHECK
2023 3 8/26/2023 TAXES INTEREST $0.00 ($65.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,907.10 $0.00 $0.00 0 $0.00
2023 2 6/26/2023 TAXES PAYMENT $0.00 ($5,907.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,907.11 $0.00 $0.00 0 $0.00
2023 1 3/17/2023 TAXES PAYMENT $0.00 ($5,907.11) $0.00 0 $0.00 E-CHECK
2023 1 3/17/2023 TAXES INTEREST $0.00 ($116.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,618.01 $0.00 $0.00 0 $0.00
2022 4 11/19/2022 TAXES PAYMENT $0.00 ($8,618.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,063.29 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($6,063.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,473.55 $0.00 $0.00 0 $0.00
2022 2 6/15/2022 TAXES PAYMENT $0.00 ($4,473.55) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/15/2022 TAXES INTEREST $0.00 ($80.09) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $4,473.56 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($178.50) $0.00 0 $0.00
2022 1 4/15/2022 TAXES PAYMENT $0.00 ($4,295.06) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/15/2022 TAXES INTEREST $0.00 ($128.09) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $4,367.57 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($4,546.07) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $178.50 $0.00 0 $0.00