201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675340
B/L/Q:
07302 / 00009 / C0503
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
30 NORTH RD.
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:
12/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,668.18 $0.00 $6,668.18 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,668.18 $0.00 $0.00 0 $0.00
2026 1 12/2/2025 TAXES PAYMENT $0.00 ($45.79) $0.00 0 $0.00
2026 1 12/7/2025 TAXES PAYMENT $0.00 ($6,622.39) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $6,942.33 $0.00 $0.00 0 $0.00
2025 4 8/31/2025 TAXES PAYMENT $0.00 ($3.07) $0.00 0 $0.00 E-CHECK
2025 4 8/31/2025 TAXES INTEREST $0.00 ($89.08) $0.00 0 $0.00 E-CHECK
2025 4 12/2/2025 TAXES INTEREST $0.00 ($94.64) $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($6,939.26) $0.00 0 $0.00
2025 4 12/2/2025 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $6,976.60 $0.00 $0.00 0 $0.00
2025 3 8/31/2025 TAXES PAYMENT $0.00 ($6,976.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,376.89 $0.00 $0.00 0 $0.00
2025 2 3/29/2025 TAXES PAYMENT $0.00 ($6,376.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,376.89 $0.00 $0.00 0 $0.00
2025 1 12/1/2024 TAXES PAYMENT $0.00 ($6,376.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,348.42 $0.00 $0.00 0 $0.00
2024 4 9/30/2024 TAXES PAYMENT $0.00 ($6,348.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,519.76 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($6,519.76) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($59.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,319.69 $0.00 $0.00 0 $0.00
2024 2 6/1/2024 TAXES PAYMENT $0.00 ($6,319.69) $0.00 0 $0.00 E-CHECK
2024 2 6/1/2024 TAXES INTEREST $0.00 ($82.30) $0.00 0 $0.00 E-CHECK
2024 2 6/7/2024 NSF CHK RVRSL $0.00 $6,319.69 $0.00 0 $0.00
2024 2 6/7/2024 NSF INTEREST REVERSAL $0.00 $82.30 $0.00 0 $0.00
2024 2 6/10/2024 TAXES PAYMENT $0.00 ($6,319.69) $0.00 0 $0.00 E-CHECK
2024 2 6/10/2024 TAXES INTEREST $0.00 ($106.98) $0.00 0 $0.00 E-CHECK
2024 2 6/7/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 2 6/7/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 2 6/10/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,319.69 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($6,319.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,918.75 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($6,918.75) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 NSF CHK RVRSL $0.00 $6,918.75 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($6,918.75) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 4 11/2/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,446.25 $0.00 $0.00 0 $0.00
2023 3 6/29/2023 TAXES PAYMENT $0.00 ($6,446.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,956.87 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($5,956.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,956.88 $0.00 $0.00 0 $0.00
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($5,956.88) $0.00 0 $0.00 E-CHECK
2023 1 3/2/2023 TAXES INTEREST $0.00 ($79.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,690.62 $0.00 $0.00 0 $0.00
2022 4 6/23/2022 TAXES PAYMENT $0.00 ($4,511.24) $0.00 0 $0.00 E-CHECK
2022 4 12/10/2022 TAXES PAYMENT $0.00 ($4,179.38) $0.00 0 $0.00 E-CHECK