201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676210
B/L/Q:
07302 / 00009 / C2106
Principal:
$0.00
Address:
83 INVERNESS DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
KENDALL PARK, NJ 08824
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
2/5/2025
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 $4,195.81 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,195.81) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,195.81 $0.00 $0.00 0 $0.00
2025 1 11/26/2024 TAXES PAYMENT $0.00 ($37.15) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,158.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,210.31 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES INTEREST $0.00 ($42.21) $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($4,210.31) $0.00 0 $0.00
2024 4 11/26/2024 TAX ADV CHARGE PAYMENT $0.00 ($85.79) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,323.06 $0.00 $0.00 0 $0.00
2024 3 5/10/2024 TAXES PAYMENT $0.00 ($14.73) $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($4,308.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,124.93 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 TAXES PAYMENT $0.00 ($14.73) $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($4,110.20) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,124.93 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 TAXES PAYMENT $0.00 ($14.73) $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($4,110.20) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,515.94 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($66.29) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($4,515.94) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($91.94) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,207.54 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($197.23) $0.00 0 $0.00
2023 3 8/25/2023 TAXES PAYMENT $0.00 ($4,010.31) $0.00 0 $0.00 E-CHECK
2023 3 8/25/2023 TAXES INTEREST $0.00 ($38.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,888.12 $0.00 $0.00 0 $0.00
2023 2 7/21/2023 TAXES INTEREST $0.00 ($122.19) $0.00 0 $0.00
2023 2 7/21/2023 TAXES PAYMENT $0.00 ($3,888.12) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,888.12 $0.00 $0.00 0 $0.00
2023 1 3/19/2023 TAXES PAYMENT $0.00 ($3,888.12) $0.00 0 $0.00 E-CHECK
2023 1 3/19/2023 TAXES INTEREST $0.00 ($73.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,672.46 $0.00 $0.00 0 $0.00
2022 4 8/24/2022 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 8/24/2022 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/16/2022 TAXES PAYMENT $0.00 ($5,672.39) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/16/2022 TAXES INTEREST $0.00 ($108.88) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,990.92 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($3,978.20) $0.00 0 $0.00
2022 3 8/24/2022 TAXES PAYMENT $0.00 ($12.72) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,357.88 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $586.66 $0.00 $0.00 0 $0.00
2022 2 6/22/2022 ADDED INTEREST $0.00 ($52.79) $0.00 0 $0.00
2022 2 6/22/2022 TAXES PAYMENT $0.00 ($2,357.88) $0.00 0 $0.00
2022 2 6/22/2022 ADDED PAYMENT $0.00 ($573.99) $0.00 0 $0.00
2022 2 6/29/2022 ADDED INTEREST $0.00 ($0.05) $0.00 0 $0.00
2022 2 6/29/2022 ADDED PAYMENT $0.00 ($12.67) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,357.88 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $586.67 $0.00 $0.00 0 $0.00
2022 1 12/2/2021 TAXES PAYMENT $0.00 ($10.57) $0.00 0 $0.00