201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675475
B/L/Q:
07302 / 00009 / C0703
Principal:
$0.00
Address:
9084 LINDEN OAK STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
LAS VEGAS, NV, NJ 89178
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
4/18/2025
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 $3,892.12 $0.00 $0.00 0 $0.00
2025 2 2/21/2025 TAXES PAYMENT $0.00 ($10.72) $0.00 0 $0.00 E-CHECK
2025 2 2/21/2025 TAXES INTEREST $0.00 ($0.56) $0.00 0 $0.00 E-CHECK
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($1,946.34) $0.00 0 $0.00 E-CHECK
2025 2 4/18/2025 TAXES PAYMENT $0.00 ($1,935.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,892.12 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,931.53) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($29.06) $0.00 0 $0.00 E-CHECK
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($1,960.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,815.43 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,907.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,907.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,920.01 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($1,958.26) $0.00 0 $0.00 E-CHECK
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,961.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,916.52 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($1,958.26) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,958.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,916.52 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,958.26) $0.00 0 $0.00 E-CHECK
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,958.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,287.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,143.89) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,143.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,994.96 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($1,997.48) $0.00 0 $0.00 E-CHECK
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($1,997.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,691.67 $0.00 $0.00 0 $0.00
2023 2 2/5/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 4/23/2023 TAXES PAYMENT $0.00 ($1,845.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,845.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,691.68 $0.00 $0.00 0 $0.00
2023 1 11/25/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,845.84) $0.00 0 $0.00 E-CHECK
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,845.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,385.87 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,692.94) $0.00 0 $0.00 E-CHECK
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($2,692.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,789.28 $0.00 $0.00 0 $0.00
2022 3 4/27/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 7/16/2022 TAXES PAYMENT $0.00 ($1,894.63) $0.00 0 $0.00 E-CHECK
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,894.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,462.14 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $333.63 $0.00 $0.00 0 $0.00
2022 2 4/17/2022 TAXES PAYMENT $0.00 ($1,397.89) $0.00 0 $0.00 E-CHECK
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,064.25) $0.00 0 $0.00 E-CHECK
2022 2 4/27/2022 ADDED PAYMENT $0.00 ($333.63) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,462.14 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $333.64 $0.00 $0.00 0 $0.00
2022 1 1/5/2022 TAXES PAYMENT $0.00 ($1,397.89) $0.00 0 $0.00 E-CHECK