201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675590
B/L/Q:
07302 / 00009 / C0902
Principal:
$0.00
Address:
3-3-1501 LANGYUAN #1
Bank Code:
95999
Interest:
$0.00
City/State:
SIJIXINGHEZHONGIIE, CHINA 00000
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 $3,929.52 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,929.52) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,929.53 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,929.53) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,852.09 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,852.09) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,957.68 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,957.68) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,954.16 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,954.16) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,954.16 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,954.16) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,328.98 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,328.98) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,033.35 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,033.35) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,727.15 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,727.15) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,727.15 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,727.15) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,437.62 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,437.62) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,825.70 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,825.70) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,297.73 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $524.91 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,297.73) $0.00 0 $0.00 ACH POSTING
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($524.91) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,297.73 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $524.91 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,297.73) $0.00 0 $0.00 ACH POSTING
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($524.91) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,611.98 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,099.64 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,611.98) $0.00 0 $0.00 ACH POSTING
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($2,099.64) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,703.67 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,703.67) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,937.63 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,937.63) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,937.64 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,937.64) $0.00 0 $0.00 ACH POSTING
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 $1,580.62 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($3,852.32) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($78.19) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($57.36) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 11/8/2021 ADDED/OMITTED PAYMENT $0.00 ($1,580.62) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,332.42 $0.00 $0.00 0 $0.00
2020 3 9/19/2020 TAXES PAYMENT $0.00 ($3,332.42) $0.00 0 $0.00 WEB CREDIT CARD