201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676340
B/L/Q:
07302 / 00009 / C2504
Principal:
$0.00
Address:
75 PARK LANE SOUTH,#2504
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:
4/21/2025
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 $8,246.47 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($8,246.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,246.47 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($8,246.47) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 TAXES INTEREST $0.00 ($88.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,083.98 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($8,083.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,305.56 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($8,305.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,298.17 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($8,298.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,298.17 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($8,298.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,084.77 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($9,084.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,464.36 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($8,464.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,821.77 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($7,821.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,821.78 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($7,821.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $11,411.37 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($11,411.37) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,028.58 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($8,028.58) $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 $1,833.37 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($4,090.20) $0.00 0 $0.00 E-CHECK
2022 2 4/18/2022 ADDED PAYMENT $0.00 ($1,833.37) $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 $1,833.38 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($30.46) $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($4,059.74) $0.00 0 $0.00 E-CHECK
2022 1 1/17/2022 ADDED PAYMENT $0.00 ($1,833.38) $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 $7,333.49 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($4,710.95) $0.00 0 $0.00 E-CHECK
2021 4 10/25/2021 ADDED PAYMENT $0.00 ($1,812.80) $0.00 0 $0.00 E-CHECK
2021 4 11/30/2021 ADDED INTEREST $0.00 ($67.97) $0.00 0 $0.00
2021 4 11/30/2021 ADDED PAYMENT $0.00 ($5,520.69) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,874.16 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 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 10/30/2020 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 10/30/2020 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 $5,520.69 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($6,735.57) $0.00 0 $0.00 E-CHECK