201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676045
B/L/Q:
07302 / 00009 / C1709
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
75 PARK LANE SOUTH #1709
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07310
Int.Date:
12/26/2025
Location:
75 PARK LANE SOUTH
L.Pay Date:
11/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,061.15 $0.00 $4,061.15 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,061.15 $0.00 $4,061.15 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,228.12 $0.00 $0.00 0 $0.00
2025 4 11/2/2025 TAXES PAYMENT $0.00 ($4,228.12) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,248.99 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($4,248.99) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,883.74 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,883.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,883.75 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,883.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,807.21 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,807.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,911.58 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,911.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,908.09 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,908.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,908.10 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,908.10) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,278.55 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,278.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,986.36 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,986.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,683.73 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,683.73) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,683.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,683.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,374.28 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,374.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,781.13 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($3,781.13) $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 4/28/2022 TAXES PAYMENT $0.00 ($2,305.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 ADDED BILL $484.01 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 ADDED PAYMENT $0.00 ($484.01) $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 1/29/2022 TAXES PAYMENT $0.00 ($2,305.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 ADDED BILL $484.01 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 ADDED PAYMENT $0.00 ($484.01) $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 TAXES PAYMENT $0.00 ($1,002.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($316.64) $0.00 0 $0.00 E-CHECK
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,302.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 ADDED BILL $1,936.03 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TRANSFER TO/FROM QTR $0.00 ($1,619.39) $0.00 0 $0.00
2021 4 11/9/2021 ADDED PAYMENT $0.00 ($316.64) $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 9/15/2021 TAXES PAYMENT $0.00 ($2,713.43) $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 4/30/2021 TAXES PAYMENT $0.00 ($1,944.07) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,944.08 $0.00 $0.00 0 $0.00