201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668820
B/L/Q:
07302 / 00011 / C0703
Principal:
$0.00
Address:
2 SHORE LANE,#703
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:
5/16/2024
Int.Date:
05/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,015.95 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($4,015.95) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($23.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,015.95 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($4,015.95) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 TAXES INTEREST $0.00 ($23.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,396.63 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($4,396.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,096.38 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($4,096.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,785.39 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,785.39) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,785.40 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,785.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,522.60 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($5,522.60) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,885.48 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($3,885.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,866.75 $0.00 $0.00 0 $0.00
2022 2 4/10/2022 TAXES PAYMENT $0.00 ($2,866.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,866.75 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($2,866.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,798.83 $0.00 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,667.74) $0.00 0 $0.00
2021 4 12/7/2021 TAXES INTEREST $0.00 ($2.36) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($131.09) $0.00 0 $0.00
2021 4 12/7/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,913.22 $0.00 $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($2,667.74) $0.00 0 $0.00 E-CHECK
2021 3 11/1/2021 TAXES INTEREST $0.00 ($131.09) $0.00 0 $0.00 E-CHECK
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($2,913.22) $0.00 0 $0.00 E-CHECK
2021 3 11/1/2021 TAXES INTEREST $0.00 ($131.09) $0.00 0 $0.00 E-CHECK
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2,667.74 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,877.47 $0.00 $0.00 0 $0.00
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($2,877.47) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,877.48 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($2,877.48) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,304.40 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($3,304.40) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,532.32 $0.00 $0.00 0 $0.00
2020 3 9/7/2020 TAXES PAYMENT $0.00 ($2,532.32) $0.00 0 $0.00 E-CHECK
2020 3 9/7/2020 TAXES INTEREST $0.00 ($45.58) $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 5/1/2020 ADDED BILL $2,082.46 $0.00 $0.00 0 $0.00
2020 2 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $754.12 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($754.12) $0.00 0 $0.00 E-CHECK
2020 2 5/9/2020 ADDED PAYMENT $0.00 ($2,082.46) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $2,082.47 $0.00 $0.00 0 $0.00
2020 1 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $754.12 $0.00 0 $0.00