201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668865
B/L/Q:
07302 / 00011 / C0712
Principal:
$0.00
Address:
2 SHORE LN., #712
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:
5/1/2025
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 $6,964.99 $0.00 $6,964.99 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,366.28 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($6,366.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,366.29 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($6,366.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,240.83 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($6,240.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,411.90 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($6,411.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,406.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($6,406.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,406.20 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($6,406.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,013.46 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($7,013.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,534.49 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($6,534.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,038.42 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,038.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,038.42 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($6,038.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,809.58 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($8,809.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,198.08 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($6,198.08) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,573.00 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($4,573.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,573.01 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,573.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,464.67 $0.00 $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($4,464.67) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,647.13 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($4,647.13) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,590.11 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($4,590.11) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,590.11 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($4,590.11) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,295.42 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($5,295.42) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,063.80 $0.00 $0.00 0 $0.00
2020 3 5/6/2020 TAXES PAYMENT $0.00 ($3,515.05) $0.00 0 $0.00 E-CHECK
2020 3 7/19/2020 TAXES PAYMENT $0.00 ($548.75) $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 $3,515.05 $0.00 $0.00 0 $0.00
2020 2 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $985.56 $0.00 0 $0.00
2020 2 3/2/2020 TRANSFER TO/FROM QTR $0.00 ($3,515.05) $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($985.56) $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 $3,515.05 $0.00 $0.00 0 $0.00
2020 1 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $985.56 $0.00 0 $0.00