201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675425
B/L/Q:
07302 / 00009 / C0604
Principal:
$0.00
Address:
77 HUDSON ST., #4310
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
5/9/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,589.02 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($6,589.02) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $6,589.03 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,589.03) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $6,556.37 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,556.37) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $6,733.42 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($6,733.42) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $6,533.15 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($6,533.15) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $6,533.16 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($6,533.16) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $7,152.45 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($7,152.45) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $6,663.99 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($6,663.99) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $6,158.08 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($6,158.08) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $6,158.09 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,158.09) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $8,984.17 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($8,984.17) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $6,320.91 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($6,320.91) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $4,663.63 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,663.63) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $4,663.63 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($4,663.63) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $5,382.69 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($5,382.69) $0.00 0 $0.00 E-CHECK
2021 4 10/26/2021 TAXES INTEREST $0.00 ($37.56) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,568.78 $0.00 $0.00 0 $0.00
2021 3 8/3/2021 TAXES PAYMENT $0.00 ($3,851.52) $0.00 0 $0.00 E-CHECK
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($1,717.26) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,851.52 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,851.52) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,851.53 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,851.53) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $7,657.44 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($7,657.44) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $6,623.99 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($6,623.99) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $562.33 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($562.33) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $562.33 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($562.33) $0.00 0 $0.00 E-CHECK