201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668825
B/L/Q:
07302 / 00011 / C0704
Principal:
$0.00
Address:
2 SHORE LN, #704
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:
5/1/2024
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 $7,250.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($7,250.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,250.51 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($7,250.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,937.80 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($7,937.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,395.71 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($7,395.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,834.26 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($6,834.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,834.26 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($6,834.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,970.66 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($9,970.66) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,014.95 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($7,014.95) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,175.71 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,175.71) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,175.71 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($5,175.71) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,053.09 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($5,053.09) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,259.60 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($5,259.60) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,195.07 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($5,185.07) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,195.07 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($5,195.07) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,997.44 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($5,997.44) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,603.49 $0.00 $0.00 0 $0.00
2020 3 7/26/2020 TAXES PAYMENT $0.00 ($4,603.49) $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 $4,010.93 $0.00 $0.00 0 $0.00
2020 2 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,078.74 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,078.74) $0.00 0 $0.00 E-CHECK
2020 2 4/28/2020 ADDED PAYMENT $0.00 ($4,010.93) $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 $4,010.93 $0.00 $0.00 0 $0.00
2020 1 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,078.74 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,078.74) $0.00 0 $0.00 E-CHECK
2020 1 1/28/2020 ADDED PAYMENT $0.00 ($2,932.19) $0.00 0 $0.00 E-CHECK
2020 1 2/3/2020 ADDED PAYMENT $0.00 ($1,078.74) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 ADDED BILL $8,021.86 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 ADDED PAYMENT $0.00 ($8,021.86) $0.00 0 $0.00