201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675760
B/L/Q:
07302 / 00009 / C1112
Principal:
$0.00
Address:
75 PARK LANE SOUTH,#1112
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:
4/15/2025
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 $6,256.86 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($6,256.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,256.87 $0.00 $0.00 0 $0.00
2025 1 1/19/2025 TAXES PAYMENT $0.00 ($6,256.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,133.57 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($6,133.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,301.70 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($6,301.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,296.09 $0.00 $0.00 0 $0.00
2024 2 4/14/2024 TAXES PAYMENT $0.00 ($6,296.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,296.10 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($6,296.10) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,892.92 $0.00 $0.00 0 $0.00
2023 4 10/1/2023 TAXES PAYMENT $0.00 ($6,892.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,422.19 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($6,422.19) $0.00 0 $0.00 E-CHECK
2023 3 7/21/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,934.63 $0.00 $0.00 0 $0.00
2023 2 4/15/2023 TAXES PAYMENT $0.00 ($5,933.98) $0.00 0 $0.00 E-CHECK
2023 2 4/15/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 7/21/2023 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,934.64 $0.00 $0.00 0 $0.00
2023 1 1/21/2023 TAXES PAYMENT $0.00 ($5,934.00) $0.00 0 $0.00 E-CHECK
2023 1 4/15/2023 TAXES PAYMENT $0.00 ($0.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,658.17 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($8,658.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,091.55 $0.00 $0.00 0 $0.00
2022 3 7/24/2022 TAXES PAYMENT $0.00 ($6,091.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,649.10 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $845.31 $0.00 $0.00 0 $0.00
2022 2 4/24/2022 TAXES PAYMENT $0.00 ($3,649.10) $0.00 0 $0.00 E-CHECK
2022 2 4/24/2022 ADDED PAYMENT $0.00 ($845.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,649.10 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $845.31 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($3,649.10) $0.00 0 $0.00 E-CHECK
2022 1 1/20/2022 ADDED PAYMENT $0.00 ($845.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,195.38 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $3,381.23 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($4,195.38) $0.00 0 $0.00 E-CHECK
2021 4 10/26/2021 ADDED PAYMENT $0.00 ($552.99) $0.00 0 $0.00 E-CHECK
2021 4 11/22/2021 ADDED INTEREST $0.00 ($20.95) $0.00 0 $0.00
2021 4 11/22/2021 ADDED PAYMENT $0.00 ($2,828.24) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($57.40) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,340.98 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($4,340.98) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,030.02 $0.00 $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($3,030.02) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,030.02 $0.00 $0.00 0 $0.00
2021 1 1/24/2021 TAXES PAYMENT $0.00 ($3,030.02) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,024.16 $0.00 $0.00 0 $0.00