201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675135
B/L/Q:
07302 / 00009 / C0312
Principal:
$0.00
Address:
75 PARK LANE SOUTH,#312
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
10/22/2024
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 $5,785.70 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($5,785.70) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,785.71 $0.00 $0.00 0 $0.00
2025 1 1/7/2025 TAXES PAYMENT $0.00 ($5,785.71) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,671.69 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($5,671.69) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,827.16 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($5,827.16) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,821.98 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($5,821.98) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,821.98 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($5,821.98) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,373.86 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($6,373.86) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,938.57 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($5,938.57) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $5,487.74 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($5,487.74) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,487.74 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($5,487.74) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,833.85 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($8,833.85) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,460.50 $0.00 $0.00 0 $0.00
2022 3 7/10/2022 TAXES PAYMENT $0.00 ($3,136.50) $0.00 0 $0.00 E-CHECK
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($3,324.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,328.30 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,328.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,328.30 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($3,328.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,820.59 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,820.59) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,953.40 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($3,953.40) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,769.60 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,769.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,769.61 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,769.61) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,506.41 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($5,506.41) $0.00 0 $0.00 E-CHECK
2020 4 11/5/2020 TAXES INTEREST $0.00 ($184.70) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,763.26 $0.00 $0.00 0 $0.00
2020 3 11/5/2020 TAXES PAYMENT $0.00 ($4,763.26) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $404.37 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($404.37) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $404.37 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($404.37) $0.00 0 $0.00 E-CHECK