201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675275
B/L/Q:
07302 / 00009 / C0415
Principal:
$0.00
Address:
1366 QIANJIANG RD, YUEXI
Bank Code:
N/A
Interest:
$0.00
City/State:
JIANGGAN D,HANGZHOU CHINA 00000
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
4/24/2025
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 $3,925.05 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($3,925.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,925.06 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($3,925.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,847.71 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($3,847.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,953.18 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($3,953.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,949.66 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($3,949.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,949.67 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,949.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,324.06 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($4,324.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,028.77 $0.00 $0.00 0 $0.00
2023 3 4/11/2023 TAXES PAYMENT $0.00 ($50.00) $0.00 0 $0.00 E-CHECK
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,978.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,722.91 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($3,722.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,722.92 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($3,722.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,431.45 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($5,431.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,821.35 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($3,821.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,534.32 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $285.11 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,534.32) $0.00 0 $0.00 E-CHECK
2022 2 4/27/2022 ADDED PAYMENT $0.00 ($285.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,534.32 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $285.11 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,534.32) $0.00 0 $0.00 E-CHECK
2022 1 2/2/2022 ADDED PAYMENT $0.00 ($285.11) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,890.06 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,140.44 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,890.06) $0.00 0 $0.00 E-CHECK
2021 4 11/9/2021 ADDED PAYMENT $0.00 ($1,140.44) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,991.18 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,991.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,128.02 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,128.02) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,128.02 $0.00 $0.00 0 $0.00
2021 1 1/14/2021 TAXES PAYMENT $0.00 ($2,128.02) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,230.84 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $858.53 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($4,230.84) $0.00 0 $0.00 E-CHECK
2020 4 11/9/2020 TAXES INTEREST $0.00 ($159.94) $0.00 0 $0.00 E-CHECK
2020 4 11/9/2021 ADDED/OMITTED PAYMENT $0.00 ($858.53) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,659.84 $0.00 $0.00 0 $0.00
2020 3 11/9/2020 TAXES PAYMENT $0.00 ($3,659.84) $0.00 0 $0.00 E-CHECK