201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675655
B/L/Q:
07302 / 00009 / C1003
Principal:
$0.00
Address:
75 PARK LANE SOUTH #1003
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:
1/8/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,078.57 $0.00 $0.00 0 $0.00
2025 2 3/17/2025 TAXES PAYMENT $0.00 ($4,078.57) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,078.58 $0.00 $0.00 0 $0.00
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($4,078.58) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,998.21 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($3,998.21) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,107.80 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($4,107.80) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,104.14 $0.00 $0.00 0 $0.00
2024 2 12/18/2023 TAXES PAYMENT $0.00 ($4,104.14) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,104.15 $0.00 $0.00 0 $0.00
2024 1 11/22/2023 TAXES PAYMENT $0.00 ($4,104.15) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,493.18 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($4,493.18) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,186.34 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($4,186.34) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,868.53 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($3,868.53) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,868.53 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($3,868.53) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,643.89 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,643.89) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,970.81 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($3,970.81) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,462.14 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $467.56 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($2,462.14) $0.00 0 $0.00
2022 2 4/20/2022 ADDED PAYMENT $0.00 ($467.56) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,462.14 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $467.57 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($2,462.14) $0.00 0 $0.00
2022 1 1/19/2022 ADDED PAYMENT $0.00 ($467.57) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,804.29 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,870.26 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,864.73) $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($939.56) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($1,870.26) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($57.03) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($41.51) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 1/26/2022 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,902.54 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,901.65) $0.00 0 $0.00
2021 3 10/21/2021 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($0.89) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,070.86 $0.00 $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($2,070.00) $0.00 0 $0.00
2021 2 9/23/2021 TAXES PAYMENT $0.00 ($0.86) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,070.87 $0.00 $0.00 0 $0.00
2021 1 1/11/2021 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00