201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675745
B/L/Q:
07302 / 00009 / C1109
Principal:
$0.00
Address:
425 WASHINGTON BLVD, #803
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:
4/27/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,811.73 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($3,811.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,811.73 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($3,811.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,736.62 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($3,736.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,839.04 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($3,839.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,835.63 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,835.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,835.63 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,835.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,199.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,199.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,912.45 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,912.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,615.42 $0.00 $0.00 0 $0.00
2023 2 6/2/2023 TAXES PAYMENT $0.00 ($3,615.42) $0.00 0 $0.00 E-CHECK
2023 2 6/2/2023 TAXES INTEREST $0.00 ($43.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,615.43 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($3,615.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,274.62 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($5,274.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,711.02 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,711.02) $0.00 0 $0.00 E-CHECK
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,711.02) $0.00 0 $0.00 E-CHECK
2022 3 8/15/2022 NSF CHK RVRSL $0.00 $3,711.02 $0.00 0 $0.00
2022 3 8/15/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 3 8/15/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 3 8/15/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,305.75 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $432.28 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,305.75) $0.00 0 $0.00 E-CHECK
2022 2 5/4/2022 ADDED PAYMENT $0.00 ($432.28) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,305.75 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $432.28 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,305.75) $0.00 0 $0.00 E-CHECK
2022 1 2/2/2022 ADDED PAYMENT $0.00 ($432.28) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,621.42 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,729.11 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,621.42) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 ADDED PAYMENT $0.00 ($1,729.11) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,713.43 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($2,713.43) $0.00 0 $0.00 E-CHECK
2021 3 10/8/2021 TAXES INTEREST $0.00 ($62.98) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,944.07 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($1,944.07) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 TAXES INTEREST $0.00 ($7.22) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,944.08 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,944.08) $0.00 0 $0.00 E-CHECK