201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668785
B/L/Q:
07302 / 00011 / C0608
Principal:
$0.00
Address:
2 SHORE LANE, 3608
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
2 SHORE LANE
L.Pay Date:
6/30/2025
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 $4,876.84 $0.00 $4,876.84 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,457.63 $0.00 $0.00 0 $0.00
2025 2 2/13/2025 TAXES PAYMENT $0.00 ($9.75) $0.00 0 $0.00 E-CHECK
2025 2 2/13/2025 TAXES INTEREST $0.00 ($3.25) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2025 2 6/30/2025 TAXES PAYMENT $0.00 ($2,947.88) $0.00 0 $0.00 E-CHECK
2025 2 6/30/2025 TAXES INTEREST $0.00 ($62.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,457.63 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,457.63) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,369.79 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($4,369.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,489.57 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($1,489.57) $0.00 0 $0.00 E-CHECK
2024 3 8/31/2024 TAXES PAYMENT $0.00 ($1,501.08) $0.00 0 $0.00 E-CHECK
2024 3 8/31/2024 TAXES INTEREST $0.00 ($31.42) $0.00 0 $0.00 E-CHECK
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($1,498.92) $0.00 0 $0.00 E-CHECK
2024 3 9/24/2024 TAXES INTEREST $0.00 ($17.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,485.57 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($2,936.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/28/2024 TAXES PAYMENT $0.00 ($1,549.57) $0.00 0 $0.00 E-CHECK
2024 2 6/28/2024 TAXES INTEREST $0.00 ($20.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,485.58 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,985.58) $0.00 0 $0.00 E-CHECK
2024 1 4/1/2024 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2024 1 4/1/2024 TAXES INTEREST $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,910.77 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,700.00) $0.00 0 $0.00 E-CHECK
2023 4 12/11/2023 TAXES INTEREST $0.00 ($40.90) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($2,210.77) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($45.19) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,575.41 $0.00 $0.00 0 $0.00
2023 3 9/8/2023 TAXES PAYMENT $0.00 ($4,575.41) $0.00 0 $0.00 E-CHECK
2023 3 9/8/2023 TAXES INTEREST $0.00 ($84.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,228.06 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,228.06) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,228.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,228.06) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,168.41 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,168.41) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,339.85 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,339.85) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,201.98 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,201.98) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,201.99 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,201.99) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,126.12 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,126.12) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,253.89 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,253.89) $0.00 0 $0.00 CORELOGIC