201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675030
B/L/Q:
07302 / 00009 / C0211
Principal:
$0.00
Address:
HONG KONG, A 2123,TOWER 3
Bank Code:
N/A
Interest:
$0.00
City/State:
PARKVIEW, HONG KONG 00000
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
4/28/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,619.69 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($3,619.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,619.70 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($3,619.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,548.36 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3,548.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,645.63 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($3,645.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,642.39 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($3,642.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,642.39 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($3,642.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,987.66 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($3,987.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,715.33 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($3,715.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,433.28 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($3,433.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,433.28 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($3,433.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,008.88 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($5,008.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,524.06 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($3,524.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,301.74 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $298.34 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,301.74) $0.00 0 $0.00 E-CHECK
2022 2 4/29/2022 ADDED PAYMENT $0.00 ($298.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,301.74 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $298.35 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($2,301.74) $0.00 0 $0.00 E-CHECK
2022 1 1/29/2022 ADDED PAYMENT $0.00 ($298.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,617.91 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,193.38 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($2,617.91) $0.00 0 $0.00 E-CHECK
2021 4 10/31/2021 ADDED PAYMENT $0.00 ($1,193.38) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,709.75 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($2,709.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,939.65 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,939.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,939.65 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,939.65) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,856.32 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $998.20 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,856.32) $0.00 0 $0.00 E-CHECK
2020 4 10/31/2021 ADDED/OMITTED PAYMENT $0.00 ($998.20) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,335.88 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($3,335.88) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $283.19 $0.00 $0.00 0 $0.00
2020 2 7/14/2020 TAXES PAYMENT $0.00 ($283.19) $0.00 0 $0.00 E-CHECK