201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675175
B/L/Q:
07302 / 00009 / C0320
Principal:
$0.00
Address:
13 PLAIN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
SUMMIT, NJ 07901
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
4/28/2025
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,283.24 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,283.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,283.25 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,283.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,238.25 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($2,238.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,299.60 $0.00 $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($2,299.60) $0.00 0 $0.00 E-CHECK
2024 3 8/26/2024 TAXES INTEREST $0.00 ($18.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,297.56 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,297.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,297.56 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,297.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,515.35 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($2,515.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,343.57 $0.00 $0.00 0 $0.00
2023 3 9/25/2023 TAXES PAYMENT $0.00 ($2,343.57) $0.00 0 $0.00 E-CHECK
2023 3 9/25/2023 TAXES INTEREST $0.00 ($40.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,165.65 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,165.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,165.66 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,165.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,159.52 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($3,159.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,222.92 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,222.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,640.09 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($1,640.09) $0.00 0 $0.00 E-CHECK
2022 2 5/26/2022 TAXES INTEREST $0.00 ($10.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,640.09 $0.00 $0.00 0 $0.00
2022 1 12/7/2021 TAXES PAYMENT $0.00 ($6.14) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,633.95) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,841.12 $0.00 $0.00 0 $0.00
2021 4 12/2/2021 TAXES INTEREST $0.00 ($15.62) $0.00 0 $0.00
2021 4 12/2/2021 TAXES PAYMENT $0.00 ($1,802.36) $0.00 0 $0.00
2021 4 12/2/2021 TAX ADV CHARGE PAYMENT $0.00 ($37.25) $0.00 0 $0.00
2021 4 12/7/2021 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($38.76) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,906.57 $0.00 $0.00 0 $0.00
2021 3 8/23/2021 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00 E-CHECK
2021 3 8/23/2021 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00 E-CHECK
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,906.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,406.33 $0.00 $0.00 0 $0.00
2021 2 2/24/2021 TAXES PAYMENT $0.00 ($3.44) $0.00 0 $0.00 E-CHECK
2021 2 2/24/2021 TAXES INTEREST $0.00 ($7.19) $0.00 0 $0.00 E-CHECK
2021 2 6/28/2021 TAXES PAYMENT $0.00 ($1,385.12) $0.00 0 $0.00 E-CHECK
2021 2 6/28/2021 TAXES INTEREST $0.00 ($17.77) $0.00 0 $0.00 E-CHECK
2021 2 8/23/2021 TAXES PAYMENT $0.00 ($17.77) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,406.34 $0.00 $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($1,406.34) $0.00 0 $0.00 E-CHECK