201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675500
B/L/Q:
07302 / 00009 / C0708
Principal:
$0.00
Address:
75 PARK LANE SOUTH, #708
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
4/29/2025
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 $3,773.77 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,773.77) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,773.77 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($3,773.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,699.41 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES INTEREST $0.00 ($27.22) $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($3,699.41) $0.00 0 $0.00
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($75.34) $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($1.44) $0.00 0 $0.00
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $1.44 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,800.81 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,800.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,797.43 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,797.43) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 NSF CHK RVRSL $0.00 $3,797.43 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,797.43) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 2 5/10/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,797.43 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,797.43) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $4,157.40 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,157.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,873.48 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,873.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,579.42 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,579.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,579.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,579.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,222.10 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,222.10) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,674.06 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($1,425.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.94 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,710.76 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($2,710.76) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,710.76 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,710.76) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,095.32 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($3,095.32) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($65.13) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($49.74) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $3,203.49 $0.00 $0.00 0 $0.00
2021 3 11/5/2021 TAXES PAYMENT $0.00 ($3,092.10) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 11/5/2021 TAXES INTEREST $0.00 ($111.39) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($111.39) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $2,272.11 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($2,272.11) $0.00 0 $0.00