201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675905
B/L/Q:
07302 / 00009 / C1505
Principal:
$0.00
Address:
75 PARK LANE SOUTH,#1505
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:
4/14/2025
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 $2,852.66 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($2,852.66) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,852.66 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($2,852.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,796.44 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($2,796.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,873.10 $0.00 $0.00 0 $0.00
2024 3 6/30/2024 TAXES PAYMENT $0.00 ($2,873.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,870.54 $0.00 $0.00 0 $0.00
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($2,870.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,870.55 $0.00 $0.00 0 $0.00
2024 1 1/7/2024 TAXES PAYMENT $0.00 ($2,870.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,142.65 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($3,142.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,928.03 $0.00 $0.00 0 $0.00
2023 3 7/2/2023 TAXES PAYMENT $0.00 ($2,928.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,705.74 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($2,705.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,705.75 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($2,705.74) $0.00 0 $0.00 E-CHECK
2023 1 4/6/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,947.47 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($3,947.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,777.29 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($2,777.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,760.39 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $288.72 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,760.39) $0.00 0 $0.00 E-CHECK
2022 2 4/28/2022 ADDED PAYMENT $0.00 ($288.72) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,760.39 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $288.72 $0.00 $0.00 0 $0.00
2022 1 11/29/2021 TAXES PAYMENT $0.00 ($36.85) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,723.54) $0.00 0 $0.00 E-CHECK
2022 1 2/3/2022 ADDED PAYMENT $0.00 ($288.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,984.33 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $673.68 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 ADDED INTEREST $0.00 ($99.57) $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($1,984.33) $0.00 0 $0.00
2021 4 11/29/2021 ADDED PAYMENT $0.00 ($673.68) $0.00 0 $0.00
2021 4 11/29/2021 TAX ADV CHARGE PAYMENT $0.00 ($96.98) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,054.58 $0.00 $0.00 0 $0.00
2021 3 11/29/2021 TAXES PAYMENT $0.00 ($2,054.58) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,501.32 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,501.32) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,501.33 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,501.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,984.87 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,984.87) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,582.03 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,582.03) $0.00 0 $0.00 E-CHECK