201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676050
B/L/Q:
07302 / 00009 / C1710
Principal:
$0.00
Address:
75 PARK LN S., UNIT 1710
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:
4/26/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,003.21 $0.00 $0.00 0 $0.00
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($4,003.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,003.21 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($4,003.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,924.32 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($3,924.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,031.90 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($4,031.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,028.31 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($4,028.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,028.31 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($4,028.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,410.16 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($4,410.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,108.99 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($4,108.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,797.04 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($3,797.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,797.05 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($3,797.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,539.60 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,539.60) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,897.44 $0.00 $0.00 0 $0.00
2022 3 4/30/2022 TAXES PAYMENT $0.00 ($3.05) $0.00 0 $0.00 E-CHECK
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($3,894.39) $0.00 0 $0.00 E-CHECK
2022 3 8/12/2022 NSF CHK RVRSL $0.00 $3,894.39 $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($3,894.39) $0.00 0 $0.00 E-CHECK
2022 3 8/12/2022 TAXES INTEREST $0.00 ($16.84) $0.00 0 $0.00 E-CHECK
2022 3 8/12/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 3 8/25/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/25/2022 BAD CHECK FEE INTEREST $0.00 ($0.06) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,265.65 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $609.92 $0.00 $0.00 0 $0.00
2022 2 1/26/2022 TAXES PAYMENT $0.00 ($3.05) $0.00 0 $0.00 E-CHECK
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($2,262.60) $0.00 0 $0.00 E-CHECK
2022 2 4/30/2022 ADDED PAYMENT $0.00 ($609.92) $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 $609.92 $0.00 $0.00 0 $0.00
2022 1 12/1/2021 TAXES PAYMENT $0.00 ($3.05) $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,262.60) $0.00 0 $0.00 E-CHECK
2022 1 1/26/2022 ADDED PAYMENT $0.00 ($609.92) $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 $2,439.68 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($2,573.82) $0.00 0 $0.00 E-CHECK
2021 4 11/7/2021 ADDED PAYMENT $0.00 ($807.64) $0.00 0 $0.00 E-CHECK
2021 4 12/1/2021 TAX ADV CHARGE PAYMENT $0.00 ($32.93) $0.00 0 $0.00
2021 4 12/1/2021 ADDED INTEREST $0.00 ($11.98) $0.00 0 $0.00
2021 4 12/1/2021 ADDED PAYMENT $0.00 ($1,632.04) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,664.22 $0.00 $0.00 0 $0.00