201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676095
B/L/Q:
07302 / 00009 / C1807
Principal:
$0.00
Address:
2 SECOND ST., #2107
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
4/27/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,712.96 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($6,712.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,712.96 $0.00 $0.00 0 $0.00
2025 1 12/20/2024 TAXES PAYMENT $0.00 ($6,712.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,677.87 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($6,677.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $6,858.24 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($6,858.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $6,657.86 $0.00 $0.00 0 $0.00
2024 2 2/22/2024 TAXES PAYMENT $0.00 ($6,657.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,657.86 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($6,657.86) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $7,288.97 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($7,288.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,791.20 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,791.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,275.63 $0.00 $0.00 0 $0.00
2023 2 1/13/2023 TAXES PAYMENT $0.00 ($6,275.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,275.64 $0.00 $0.00 0 $0.00
2023 1 12/2/2022 TAXES PAYMENT $0.00 ($6,275.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,155.67 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($9,155.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,441.56 $0.00 $0.00 0 $0.00
2022 3 6/13/2022 TAXES PAYMENT $0.00 ($6,441.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,857.62 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $895.03 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($1.82) $0.00 0 $0.00 E-CHECK
2022 2 2/23/2022 TAXES PAYMENT $0.00 ($3,855.80) $0.00 0 $0.00 E-CHECK
2022 2 2/23/2022 ADDED PAYMENT $0.00 ($895.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,857.62 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $895.04 $0.00 $0.00 0 $0.00
2022 1 10/29/2021 TAXES PAYMENT $0.00 ($1.82) $0.00 0 $0.00 E-CHECK
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($895.04) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,960.76) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 ADDED PAYMENT $0.00 ($895.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,438.80 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,685.10 $0.00 $0.00 0 $0.00
2021 4 10/8/2021 TAXES PAYMENT $0.00 ($1.82) $0.00 0 $0.00 E-CHECK
2021 4 10/8/2021 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($4,436.98) $0.00 0 $0.00 E-CHECK
2021 4 10/29/2021 ADDED PAYMENT $0.00 ($2,685.10) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,592.73 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($4,468.67) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES INTEREST $0.00 ($124.06) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES INTEREST $0.00 ($124.06) $0.00 0 $0.00 E-CHECK
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($124.06) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,199.47 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 TAXES PAYMENT $0.00 ($3,199.47) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,199.48 $0.00 $0.00 0 $0.00