201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675540
B/L/Q:
07302 / 00009 / C0804
Principal:
$0.00
Address:
31 RIVER CT., #1009
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
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 $6,424.34 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($6,424.34) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $6,424.34 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,424.34) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $6,297.75 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,297.75) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $6,470.37 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($6,470.37) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $6,464.62 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($6,464.62) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $6,464.62 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($6,464.62) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $7,077.42 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($7,077.42) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $6,594.09 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($6,594.09) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $6,093.48 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($6,093.48) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $6,093.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,093.49) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $8,889.92 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($8,889.92) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $6,254.60 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($6,254.60) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,432.56 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,182.15 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,432.56) $0.00 0 $0.00 ACH POSTING
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($1,182.15) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,432.56 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,182.15 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,432.56) $0.00 0 $0.00 ACH POSTING
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($1,182.15) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,942.11 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $4,728.59 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,942.11) $0.00 0 $0.00 ACH POSTING
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($4,728.59) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $4,079.07 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,079.07) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,854.53 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,854.53) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,854.53 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,854.53) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $5,675.26 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $3,559.71 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($5,675.26) $0.00 0 $0.00 ACH POSTING
2020 4 11/8/2021 ADDED/OMITTED PAYMENT $0.00 ($3,559.71) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $4,909.32 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($4,909.32) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $416.77 $0.00 $0.00 0 $0.00
2020 2 4/7/2020 TAXES PAYMENT $0.00 ($416.77) $0.00 0 $0.00