201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675910
B/L/Q:
07302 / 00009 / C1506
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
277 OLD SOMERSET RD.
Deductions:
0.00
Total:
$0.00
City/State:
WATCHUNG, NJ 07069
Int.Date:
12/26/2025
Location:
75 PARK LANE SOUTH
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $7,369.84 $0.00 $7,369.84 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,369.85 $0.00 $7,369.85 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,672.84 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($7,672.84) $0.00 0 $0.00 E-CHECK
2025 4 11/4/2025 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $7,710.72 $0.00 $0.00 0 $0.00
2025 3 5/23/2025 TAXES PAYMENT $0.00 ($0.43) $0.00 0 $0.00 E-CHECK
2025 3 5/23/2025 TAXES INTEREST $0.00 ($70.33) $0.00 0 $0.00 E-CHECK
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($7,710.29) $0.00 0 $0.00 E-CHECK
2025 3 7/23/2025 NSF CHK RVRSL $0.00 $7,710.29 $0.00 0 $0.00
2025 3 8/26/2025 TAXES PAYMENT $0.00 ($7,706.85) $0.00 0 $0.00 E-CHECK
2025 3 8/26/2025 TAXES INTEREST $0.00 ($85.96) $0.00 0 $0.00 E-CHECK
2025 3 11/4/2025 TAXES PAYMENT $0.00 ($3.44) $0.00 0 $0.00 E-CHECK
2025 3 7/23/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 3 7/30/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,047.91 $0.00 $0.00 0 $0.00
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($7,047.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,047.91 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($6,970.23) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 TAXES INTEREST $0.00 ($77.68) $0.00 0 $0.00 E-CHECK
2025 1 5/23/2025 TAXES PAYMENT $0.00 ($77.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,909.03 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES INTEREST $0.00 ($100.25) $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($6,793.84) $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($0.75) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($115.19) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,098.41 $0.00 $0.00 0 $0.00
2024 3 8/29/2024 TAXES PAYMENT $0.00 ($7,098.41) $0.00 0 $0.00 E-CHECK
2024 3 8/29/2024 TAXES INTEREST $0.00 ($87.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,092.09 $0.00 $0.00 0 $0.00
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($7,092.09) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 TAXES INTEREST $0.00 ($81.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,092.10 $0.00 $0.00 0 $0.00
2024 1 11/28/2023 TAXES PAYMENT $0.00 ($58.92) $0.00 0 $0.00
2024 1 3/6/2024 TAXES PAYMENT $0.00 ($7,033.18) $0.00 0 $0.00 E-CHECK
2024 1 3/6/2024 TAXES INTEREST $0.00 ($108.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,764.37 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($93.57) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($7,764.37) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,234.13 $0.00 $0.00 0 $0.00
2023 3 8/13/2023 TAXES PAYMENT $0.00 ($7,234.13) $0.00 0 $0.00 E-CHECK
2023 3 8/13/2023 TAXES INTEREST $0.00 ($38.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,684.94 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($6,684.94) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($87.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,684.94 $0.00 $0.00 0 $0.00