201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675680
B/L/Q:
07302 / 00009 / C1008
Principal:
$0.00
Address:
130 ESSEX ST.#3R
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
3/17/2025
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 $3,773.77 $0.00 $0.00 0 $0.00
2025 2 3/17/2025 TAXES PAYMENT $0.00 ($3,773.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,773.77 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 TAXES PAYMENT $0.00 ($7.79) $0.00 0 $0.00 E-CHECK
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,765.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,699.41 $0.00 $0.00 0 $0.00
2024 4 8/22/2024 TAXES PAYMENT $0.00 ($7.79) $0.00 0 $0.00 E-CHECK
2024 4 8/22/2024 TAXES INTEREST $0.00 ($30.75) $0.00 0 $0.00 E-CHECK
2024 4 9/25/2024 TAXES PAYMENT $0.00 ($3,691.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,800.81 $0.00 $0.00 0 $0.00
2024 3 5/29/2024 TAXES PAYMENT $0.00 ($38.54) $0.00 0 $0.00 E-CHECK
2024 3 5/29/2024 TAXES INTEREST $0.00 ($41.49) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($3,762.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,797.43 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($3,797.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,797.43 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,797.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,157.40 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 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 7/5/2023 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 3/13/2023 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 2/13/2023 TAXES PAYMENT $0.00 ($3,579.42) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($16.48) $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 11/1/2022 TAXES PAYMENT $0.00 ($5,222.10) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,674.06 $0.00 $0.00 0 $0.00
2022 3 4/4/2022 TAXES PAYMENT $0.00 ($2,710.76) $0.00 0 $0.00 E-CHECK
2022 3 6/28/2022 TAXES PAYMENT $0.00 ($963.30) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,710.76 $0.00 $0.00 0 $0.00
2022 2 1/6/2022 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 1/6/2022 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 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,419.44) $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,675.88) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,203.49 $0.00 $0.00 0 $0.00
2021 3 1/7/2021 TAXES PAYMENT $0.00 ($4,622.93) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,419.44 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,272.11 $0.00 $0.00 0 $0.00
2021 2 1/7/2021 TAXES PAYMENT $0.00 ($2,272.11) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,272.12 $0.00 $0.00 0 $0.00
2021 1 1/7/2021 TAXES PAYMENT $0.00 ($2,272.12) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,517.32 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($4,517.32) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($310.45) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $3,907.66 $0.00 $0.00 0 $0.00