201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676335
B/L/Q:
07302 / 00009 / C2503
Principal:
$0.00
Address:
24 COURTSIDE LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
PRINCETON, NJ 08540
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
4/22/2025
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $9,770.49 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($9,770.49) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,770.50 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES INTEREST $0.00 ($84.90) $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($9,748.16) $0.00 0 $0.00
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($22.25) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2025 1 4/22/2025 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $9,577.97 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($9,577.97) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $9,840.50 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($9,840.50) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $9,831.75 $0.00 $0.00 0 $0.00
2024 2 2/24/2024 TAXES PAYMENT $0.00 ($116.97) $0.00 0 $0.00 E-CHECK
2024 2 2/24/2024 TAXES INTEREST $0.00 ($103.49) $0.00 0 $0.00 E-CHECK
2024 2 6/1/2024 TAXES PAYMENT $0.00 ($9,714.78) $0.00 0 $0.00 E-CHECK
2024 2 6/1/2024 TAXES INTEREST $0.00 ($133.22) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $9,831.75 $0.00 $0.00 0 $0.00
2024 1 2/24/2024 TAXES PAYMENT $0.00 ($9,831.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $10,763.72 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($10,763.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $10,028.65 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($9,028.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $9,267.31 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($9,267.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $9,267.31 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($9,267.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $15,197.28 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($15,197.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $11,189.32 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($11,189.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,341.32 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($5,341.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,341.32 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($5,341.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,176.35 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($6,176.35) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,389.47 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($6,389.47) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,399.73 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($4,399.73) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,399.73 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($4,399.73) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $8,747.36 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($8,747.36) $0.00 0 $0.00 E-CHECK
2020 4 11/5/2020 TAXES INTEREST $0.00 ($316.47) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $7,566.81 $0.00 $0.00 0 $0.00
2020 3 11/5/2020 TAXES PAYMENT $0.00 ($7,566.81) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $642.37 $0.00 $0.00 0 $0.00