201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668845
B/L/Q:
07302 / 00011 / C0708
Principal:
$0.00
Address:
2 SHORE LANE APT #708
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:
4/8/2024
Int.Date:
05/07/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,774.31 $0.00 $0.00 0 $0.00
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($4,774.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,774.32 $0.00 $0.00 0 $0.00
2024 1 1/1/2024 TAXES PAYMENT $0.00 ($4,774.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,226.88 $0.00 $0.00 0 $0.00
2023 4 10/9/2023 TAXES PAYMENT $0.00 ($5,226.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,869.93 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($4,869.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,500.22 $0.00 $0.00 0 $0.00
2023 2 4/15/2023 TAXES PAYMENT $0.00 ($4,500.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,500.22 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($4,500.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,565.47 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($6,565.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,619.21 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($4,619.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,408.10 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($3,408.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,408.10 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($3,408.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,327.36 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,327.36) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,463.34 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,463.34) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,420.85 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($3,420.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,420.85 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($3,420.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,943.67 $0.00 $0.00 0 $0.00
2020 4 10/10/2020 TAXES PAYMENT $0.00 ($3,943.67) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,025.79 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($3,025.79) $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 $2,597.21 $0.00 $0.00 0 $0.00
2020 2 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $759.76 $0.00 0 $0.00
2020 2 4/21/2020 TAXES PAYMENT $0.00 ($759.76) $0.00 0 $0.00 E-CHECK
2020 2 4/21/2020 ADDED PAYMENT $0.00 ($2,597.21) $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 $2,597.21 $0.00 $0.00 0 $0.00
2020 1 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $759.76 $0.00 0 $0.00
2020 1 1/16/2020 TAXES PAYMENT $0.00 ($759.76) $0.00 0 $0.00 E-CHECK
2020 1 1/16/2020 ADDED PAYMENT $0.00 ($1,837.45) $0.00 0 $0.00 E-CHECK
2020 1 1/29/2020 ADDED PAYMENT $0.00 ($759.76) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 ADDED BILL $6,925.89 $0.00 $0.00 0 $0.00
2019 4 10/27/2019 ADDED PAYMENT $0.00 ($6,925.89) $0.00 0 $0.00 E-CHECK