201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675810
B/L/Q:
07302 / 00009 / C1210
Principal:
$0.00
Address:
75 PARK LANE SOUTH,#1210
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:
3/29/2025
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 $3,392.48 $0.00 $0.00 0 $0.00
2025 2 3/29/2025 TAXES PAYMENT $0.00 ($3,392.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,392.49 $0.00 $0.00 0 $0.00
2025 1 1/2/2025 TAXES PAYMENT $0.00 ($3,392.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,325.63 $0.00 $0.00 0 $0.00
2024 4 9/30/2024 TAXES PAYMENT $0.00 ($3,325.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,416.80 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($3,416.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,413.75 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,413.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,413.76 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($3,413.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,737.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,737.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,482.12 $0.00 $0.00 0 $0.00
2023 3 6/29/2023 TAXES PAYMENT $0.00 ($3,482.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,217.77 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($3,217.77) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($17.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,217.78 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,217.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,694.48 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($4,694.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,302.85 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($3,302.85) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,265.65 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $171.23 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,265.65) $0.00 0 $0.00 E-CHECK
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($171.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,265.65 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $171.23 $0.00 $0.00 0 $0.00
2022 1 12/6/2021 TAXES PAYMENT $0.00 ($1.28) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,264.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 ADDED PAYMENT $0.00 ($171.23) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,573.82 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $684.91 $0.00 $0.00 0 $0.00
2021 4 10/14/2021 TAXES PAYMENT $0.00 ($2,543.40) $0.00 0 $0.00 E-CHECK
2021 4 10/14/2021 TAXES INTEREST $0.00 ($97.24) $0.00 0 $0.00 E-CHECK
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($30.42) $0.00 0 $0.00 E-CHECK
2021 4 10/27/2021 ADDED PAYMENT $0.00 ($112.02) $0.00 0 $0.00 E-CHECK
2021 4 12/6/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 4 12/6/2021 ADDED INTEREST $0.00 ($4.07) $0.00 0 $0.00
2021 4 12/6/2021 ADDED PAYMENT $0.00 ($572.89) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,664.22 $0.00 $0.00 0 $0.00
2021 3 10/14/2021 TAXES PAYMENT $0.00 ($2,664.22) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,912.28 $0.00 $0.00 0 $0.00
2021 2 1/20/2021 TAXES PAYMENT $0.00 ($532.44) $0.00 0 $0.00 E-CHECK
2021 2 1/27/2021 NO ACCOUNT $0.00 $532.44 $0.00 0 $0.00
2021 2 3/17/2021 TAXES PAYMENT $0.00 ($1,912.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,912.28 $0.00 $0.00 0 $0.00