201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675470
B/L/Q:
07302 / 00009 / C0702
Principal:
$0.00
Address:
10A JIALIN GARDEN JIANG
Bank Code:
N/A
Interest:
$0.00
City/State:
CHAOYANG D,BEIJING, CHINA 00000
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
1/7/2025
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 $3,830.71 $0.00 $0.00 0 $0.00
2025 2 1/7/2025 TAXES PAYMENT $0.00 ($3,830.71) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,830.72 $0.00 $0.00 0 $0.00
2025 1 1/7/2025 TAXES PAYMENT $0.00 ($3,830.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,755.23 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,755.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,858.16 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($3,858.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,854.73 $0.00 $0.00 0 $0.00
2024 2 10/9/2023 TAXES PAYMENT $0.00 ($3,854.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,854.73 $0.00 $0.00 0 $0.00
2024 1 10/9/2023 TAXES PAYMENT $0.00 ($3,854.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,220.12 $0.00 $0.00 0 $0.00
2023 4 10/9/2023 TAXES PAYMENT $0.00 ($4,220.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,931.93 $0.00 $0.00 0 $0.00
2023 3 7/16/2023 TAXES PAYMENT $0.00 ($3,931.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,633.43 $0.00 $0.00 0 $0.00
2023 2 4/16/2023 TAXES PAYMENT $0.00 ($3,633.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,633.43 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($3,633.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,300.89 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($5,300.89) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,729.50 $0.00 $0.00 0 $0.00
2022 3 7/17/2022 TAXES PAYMENT $0.00 ($3,729.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,297.73 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $453.93 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($2,297.73) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/20/2022 ADDED PAYMENT $0.00 ($453.93) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,297.73 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $453.94 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($29.29) $0.00 0 $0.00
2022 1 1/4/2022 TAXES PAYMENT $0.00 ($2,268.44) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 1/4/2022 ADDED PAYMENT $0.00 ($453.94) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,611.98 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,815.73 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 ADDED INTEREST $0.00 ($65.33) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($2,611.98) $0.00 0 $0.00
2021 4 11/30/2021 ADDED PAYMENT $0.00 ($1,815.73) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,703.67 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,703.67) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,937.63 $0.00 $0.00 0 $0.00
2021 2 4/24/2021 TAXES PAYMENT $0.00 ($1,937.63) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,937.64 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,937.64) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $3,852.32 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $911.26 $0.00 $0.00 0 $0.00
2020 4 11/7/2020 TAXES PAYMENT $0.00 ($3,852.32) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/30/2021 ADDED/OMITTED PAYMENT $0.00 ($911.26) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,332.42 $0.00 $0.00 0 $0.00