201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676235
B/L/Q:
07302 / 00009 / C2204
Principal:
$0.00
Address:
75 PARK LANE SOUTH,#2204
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:
3/22/2025
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 $7,791.49 $0.00 $0.00 0 $0.00
2025 2 3/22/2025 TAXES PAYMENT $0.00 ($7,791.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,791.50 $0.00 $0.00 0 $0.00
2025 1 12/15/2024 TAXES PAYMENT $0.00 ($7,791.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,735.14 $0.00 $0.00 0 $0.00
2024 4 10/12/2024 TAXES PAYMENT $0.00 ($7,735.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,944.51 $0.00 $0.00 0 $0.00
2024 3 6/16/2024 TAXES PAYMENT $0.00 ($7,944.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,743.16 $0.00 $0.00 0 $0.00
2024 2 2/4/2024 TAXES PAYMENT $0.00 ($7,743.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,743.17 $0.00 $0.00 0 $0.00
2024 1 12/23/2023 TAXES PAYMENT $0.00 ($7,743.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,477.16 $0.00 $0.00 0 $0.00
2023 4 9/23/2023 TAXES PAYMENT $0.00 ($8,477.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,898.23 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($7,898.23) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,298.63 $0.00 $0.00 0 $0.00
2023 2 2/5/2023 TAXES PAYMENT $0.00 ($7,298.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,298.63 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($7,298.23) $0.00 0 $0.00 E-CHECK
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,648.13 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($10,648.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,491.61 $0.00 $0.00 0 $0.00
2022 3 6/28/2022 TAXES PAYMENT $0.00 ($7,491.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,090.20 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,437.18 $0.00 $0.00 0 $0.00
2022 2 2/19/2022 TAXES PAYMENT $0.00 ($4,090.20) $0.00 0 $0.00 E-CHECK
2022 2 2/19/2022 ADDED PAYMENT $0.00 ($1,437.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,090.20 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,437.19 $0.00 $0.00 0 $0.00
2022 1 12/30/2021 TAXES PAYMENT $0.00 ($4,090.20) $0.00 0 $0.00 E-CHECK
2022 1 12/30/2021 ADDED PAYMENT $0.00 ($1,437.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,710.95 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $5,748.74 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($4,710.95) $0.00 0 $0.00 E-CHECK
2021 4 10/30/2021 ADDED PAYMENT $0.00 ($1,421.06) $0.00 0 $0.00 E-CHECK
2021 4 11/3/2021 ADDED PAYMENT $0.00 ($4,327.68) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,874.16 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($4,874.16) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,387.84 $0.00 $0.00 0 $0.00
2021 2 4/4/2021 TAXES PAYMENT $0.00 ($3,387.84) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,387.85 $0.00 $0.00 0 $0.00
2021 1 12/28/2020 TAXES PAYMENT $0.00 ($3,387.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,735.57 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $4,327.68 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($6,735.57) $0.00 0 $0.00 E-CHECK
2020 4 10/30/2021 ADDED/OMITTED PAYMENT $0.00 ($4,327.68) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,826.53 $0.00 $0.00 0 $0.00
2020 3 7/14/2020 TAXES PAYMENT $0.00 ($5,826.53) $0.00 0 $0.00 E-CHECK