201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676585
B/L/Q:
07302 / 00009 / C3204
Principal:
$0.00
Address:
75 PARK LANE SOUTH,#3204
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:
4/30/2025
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $8,965.49 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($8,965.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,965.50 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($8,965.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $10,467.90 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($10,467.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $10,708.81 $0.00 $0.00 0 $0.00
2024 3 4/1/2024 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00
2024 3 6/12/2024 TAXES PAYMENT $0.00 ($10,706.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,342.63 $0.00 $0.00 0 $0.00
2024 2 12/1/2023 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2024 2 12/7/2023 NSF CHK RVRSL $0.00 $2.00 $0.00 0 $0.00
2024 2 12/10/2023 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($7,340.63) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,342.64 $0.00 $0.00 0 $0.00
2024 1 9/27/2023 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2024 1 12/1/2023 TAXES PAYMENT $0.00 ($7,340.64) $0.00 0 $0.00 E-CHECK
2024 1 12/7/2023 NSF CHK RVRSL $0.00 $7,340.64 $0.00 0 $0.00
2024 1 12/6/2023 TAXES PAYMENT $0.00 ($7,340.64) $0.00 0 $0.00
2024 1 12/7/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 1 12/6/2023 BAD CHECK FEE PAYMENT $0.00 ($2.00) $0.00 0 $0.00
2024 1 12/10/2023 BAD CHECK FEE PAYMENT $0.00 ($18.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,038.66 $0.00 $0.00 0 $0.00
2023 4 6/28/2023 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2023 4 9/27/2023 TAXES PAYMENT $0.00 ($8,036.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,489.69 $0.00 $0.00 0 $0.00
2023 3 3/12/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2023 3 6/28/2023 TAXES PAYMENT $0.00 ($7,488.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,921.09 $0.00 $0.00 0 $0.00
2023 2 1/16/2023 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2023 2 3/8/2023 TAXES PAYMENT $0.00 ($6,920.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,921.10 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($6,921.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $11,248.62 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($11,248.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,255.36 $0.00 $0.00 0 $0.00
2022 3 6/17/2022 TAXES PAYMENT $0.00 ($8,255.36) $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 5/3/2022 TAXES PAYMENT $0.00 ($4,090.20) $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 2/4/2022 TAXES PAYMENT $0.00 ($4,090.20) $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 11/9/2021 TAXES PAYMENT $0.00 ($4,710.95) $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 9/24/2021 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 4/30/2021 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 2/2/2021 TAXES PAYMENT $0.00 ($3,387.85) $0.00 0 $0.00 E-CHECK