201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676620
B/L/Q:
07302 / 00009 / C3304
Principal:
$8,965.49
Address:
I SECOND ST., #2311
Bank Code:
N/A
Interest:
$154.51
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$9,120.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
2/11/2025
Int.Date:
06/09/2025

;

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 $8,965.49 38 $154.51
2025 1 2/1/2025 TAXES BILL $8,965.50 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($8,965.50) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/11/2025 TAXES INTEREST $0.00 ($40.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $8,788.83 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($8,788.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $9,029.74 $0.00 $0.00 0 $0.00
2024 3 10/5/2024 TAXES PAYMENT $0.00 ($9,029.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/5/2024 TAXES INTEREST $0.00 ($262.28) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $9,021.70 $0.00 $0.00 0 $0.00
2024 2 2/5/2024 TAXES PAYMENT $0.00 ($0.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($9,021.41) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $9,021.71 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($9,021.71) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $9,876.90 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($9,876.90) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($198.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $9,202.38 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($9,202.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/11/2023 TAXES INTEREST $0.00 ($41.84) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $8,503.77 $0.00 $0.00 0 $0.00
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($8,503.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/5/2023 TAXES INTEREST $0.00 ($130.39) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $8,503.77 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($8,503.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/24/2023 TAXES INTEREST $0.00 ($88.21) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $12,406.35 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($12,406.35) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $8,728.61 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($8,728.61) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $4,090.20 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $2,349.86 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($4,090.20) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/4/2022 ADDED PAYMENT $0.00 ($2,349.86) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/4/2022 ADDED INTEREST $0.00 ($25.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $4,090.20 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $2,349.86 $0.00 $0.00 0 $0.00
2022 1 12/6/2021 TAXES PAYMENT $0.00 ($3,559.44) $0.00 0 $0.00
2022 1 12/7/2021 TRANS TO ANOTHER ACCT $0.00 $3,559.44 $0.00 0 $0.00
2022 1 1/4/2022 TAXES PAYMENT $0.00 ($4,090.20) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 1/4/2022 ADDED PAYMENT $0.00 ($2,349.86) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $4,710.95 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $3,133.14 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 12/6/2021 ADDED INTEREST $0.00 ($122.69) $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($4,710.95) $0.00 0 $0.00
2021 4 12/6/2021 ADDED PAYMENT $0.00 ($3,012.11) $0.00 0 $0.00
2021 4 12/6/2021 ADDED PAYMENT $0.00 ($121.03) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,874.16 $0.00 $0.00 0 $0.00