201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675185
B/L/Q:
07302 / 00009 / C0322
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
15 VINCENT LANE
Deductions:
0.00
Total:
$0.00
City/State:
SHORT HILLS, NJ 07078
Int.Date:
12/28/2025
Location:
75 PARK LANE SOUTH
L.Pay Date:
10/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,810.14 $0.00 $3,810.14 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,810.14 $0.00 $3,810.14 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,966.78 $0.00 $0.00 0 $0.00
2025 4 10/30/2025 TAXES PAYMENT $0.00 ($3,966.78) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,986.37 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($3,986.37) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,643.70 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($3,643.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,643.70 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,643.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,571.89 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,571.89) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,669.81 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,669.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,666.54 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,666.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,666.55 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($3,666.54) $0.00 0 $0.00 E-CHECK
2024 1 4/30/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,014.10 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,014.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,739.97 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,739.97) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,456.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,456.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,456.05 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,456.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,413.84 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,413.84) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,919.15 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,919.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,245.60 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,245.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,245.60 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($2,245.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,553.04 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,553.04) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,642.64 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($2,642.64) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,893.36 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,893.36) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,893.36 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,893.36) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,764.30 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($3,764.30) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,256.27 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,256.27) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $276.43 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($276.43) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $276.43 $0.00 $0.00 0 $0.00