201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675125
B/L/Q:
07302 / 00009 / C0310
Principal:
$0.00
Address:
302 THE PROMENADE
Bank Code:
N/A
Interest:
$0.00
City/State:
EDGEWATER, NJ 07020
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
1/15/2025
Int.Date:
05/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,723.53 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($3,723.53) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,723.53 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($3,723.53) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,650.15 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($3,650.15) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,750.21 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($3,750.21) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,746.87 $0.00 $0.00 0 $0.00
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($3,746.87) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,746.88 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($3,746.88) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,102.05 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($4,102.05) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,821.91 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($3,821.91) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,531.76 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($3,531.76) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,531.77 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($3,531.77) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,152.57 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($5,152.57) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $3,625.15 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($3,625.15) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,674.67 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($2,674.67) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,674.67 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($2,674.67) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,055.66 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($3,055.66) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,162.39 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($3,162.39) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,240.31 $0.00 $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($2,240.31) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,240.32 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($2,240.32) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,454.10 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($821.86) $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($3,632.24) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($73.71) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($53.18) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 1/14/2021 RED. STATEMENT PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2020 4 1/15/2021 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,852.98 $0.00 $0.00 0 $0.00
2020 3 7/14/2020 TAXES PAYMENT $0.00 ($327.09) $0.00 0 $0.00
2020 3 10/20/2020 TAXES INTEREST $0.00 ($106.35) $0.00 0 $0.00
2020 3 10/20/2020 TAXES PAYMENT $0.00 ($3,525.89) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $327.09 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($327.09) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $327.09 $0.00 $0.00 0 $0.00