201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676590
B/L/Q:
07302 / 00009 / C3205
Principal:
$0.00
Address:
75 PARK LANE SOUTH,#3205
Bank Code:
45
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
1/31/2025
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 $3,669.38 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($3,669.38) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,669.38 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,669.38) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,597.07 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($3,597.07) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,695.67 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($3,695.67) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,692.38 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($3,692.38) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,692.39 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,692.39) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,042.39 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($4,042.39) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,766.33 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($3,766.33) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,480.40 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($3,480.40) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,480.41 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($3,480.41) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,455.78 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($5,455.78) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,950.57 $0.00 $0.00 0 $0.00
2022 3 6/13/2022 TAXES PAYMENT $0.00 ($3,950.57) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,257.63 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,257.63) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,257.63 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,257.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,566.39 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,566.39) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,656.48 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,656.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,903.82 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,903.82) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,903.83 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,903.83) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,785.10 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($3,785.10) $0.00 0 $0.00 E-CHECK
2020 4 11/5/2020 TAXES INTEREST $0.00 ($114.72) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,274.27 $0.00 $0.00 0 $0.00
2020 3 11/5/2020 TAXES PAYMENT $0.00 ($3,274.27) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $277.96 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($277.96) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $277.96 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($277.96) $0.00 0 $0.00 E-CHECK