201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668775
B/L/Q:
07302 / 00011 / C0606
Principal:
$0.00
Address:
2 SHORE LANE #606
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:
5/16/2025
Int.Date:
07/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,581.24 $0.00 $4,581.24 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,187.43 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($4,187.43) $0.00 0 $0.00 E-CHECK
2025 2 5/16/2025 TAXES INTEREST $0.00 ($25.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,187.44 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($4,187.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,104.91 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($4,104.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,217.44 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($4,217.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,213.69 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($4,213.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,213.69 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,213.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,613.11 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,613.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,298.08 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($4,298.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,971.78 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,971.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,971.78 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($3,971.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,794.52 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($5,794.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,076.80 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,076.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,007.90 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($3,007.90) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $3,007.90 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($3,007.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,936.63 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,936.63) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,056.66 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($3,056.66) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,019.15 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($3,019.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,019.16 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($3,019.16) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,470.48 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($3,470.48) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,660.37 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,660.37) $0.00 0 $0.00 E-CHECK
2020 2 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $2,211.82 $0.00 $0.00 0 $0.00
2020 2 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $761.06 $0.00 0 $0.00
2020 2 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($761.06) $0.00 0 $0.00
2020 2 5/2/2020 ADDED PAYMENT $0.00 ($2,211.82) $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 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $761.06 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($761.06) $0.00 0 $0.00 E-CHECK