201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675070
B/L/Q:
07302 / 00009 / C0219
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
U 2705, BG 5, FURONG RD.
Deductions:
0.00
Total:
$0.00
City/State:
NANSHAN, SHENZHEN, CHINA 00000
Int.Date:
12/28/2025
Location:
75 PARK LANE SOUTH
L.Pay Date:
10/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,665.29 $0.00 $5,665.29 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,665.30 $0.00 $5,665.30 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,898.21 $0.00 $0.00 0 $0.00
2025 4 10/22/2025 TAXES PAYMENT $0.00 ($5,898.21) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $5,927.33 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($5,927.33) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $5,417.82 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($5,417.82) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $5,417.82 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($5,417.82) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $5,311.06 $0.00 $0.00 0 $0.00
2024 4 10/19/2024 TAXES PAYMENT $0.00 ($5,311.06) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $5,456.64 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($5,456.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $5,451.78 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($5,451.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $5,451.79 $0.00 $0.00 0 $0.00
2024 1 11/28/2023 TAXES PAYMENT $0.00 ($43.65) $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($5,408.14) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $5,968.57 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($69.33) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($5,968.57) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,560.97 $0.00 $0.00 0 $0.00
2023 3 4/17/2023 TAXES PAYMENT $0.00 ($2,647.50) $0.00 0 $0.00
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($2,913.47) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/21/2023 TAXES INTEREST $0.00 ($20.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $5,138.80 $0.00 $0.00 0 $0.00
2023 2 11/27/2022 TAXES PAYMENT $0.00 ($5,138.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $5,138.80 $0.00 $0.00 0 $0.00
2023 1 11/27/2022 TAXES PAYMENT $0.00 ($5,138.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $7,497.11 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($7,497.11) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $5,274.67 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($5,274.67) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $3,568.90 $0.00 $0.00 0 $0.00
2022 2 10/3/2021 TAXES PAYMENT $0.00 ($3,604.50) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $35.60 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $322.80 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 ADDED PAYMENT $0.00 ($322.80) $0.00 0 $0.00 CULLEN SCHAFFER
2022 2 5/20/2022 ADDED INTEREST $0.00 ($3.07) $0.00 0 $0.00 CULLEN SCHAFFER
2022 1 2/1/2022 TAXES BILL $3,568.90 $0.00 $0.00 0 $0.00
2022 1 10/3/2021 TAXES PAYMENT $0.00 ($3,604.50) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $35.60 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $322.81 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 ADDED PAYMENT $0.00 ($322.81) $0.00 0 $0.00 CULLEN SCHAFFER
2022 1 2/22/2022 ADDED INTEREST $0.00 ($3.39) $0.00 0 $0.00 CULLEN SCHAFFER
2021 4 11/1/2021 TAXES BILL $4,102.18 $0.00 $0.00 0 $0.00
2021 4 9/13/2021 TAXES PAYMENT $0.00 ($3,755.41) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/3/2021 TAXES PAYMENT $0.00 ($489.17) $0.00 0 $0.00 WEB CREDIT CARD