201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676685
B/L/Q:
07302 / 00009 / C3503
Principal:
$0.00
Address:
75 PARK LANE SOUTH,#3503
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
5/9/2024
Int.Date:
05/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $9,831.75 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($9,831.75) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $9,831.75 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($9,831.75) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $10,763.72 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($10,763.72) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $10,028.65 $0.00 $0.00 0 $0.00
2023 3 6/5/2023 TAXES PAYMENT $0.00 ($36.22) $0.00 0 $0.00 E-CHECK
2023 3 6/5/2023 TAXES INTEREST $0.00 ($682.61) $0.00 0 $0.00 E-CHECK
2023 3 6/12/2023 NSF CHK RVRSL $0.00 $36.22 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($10,028.65) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $9,267.31 $0.00 $0.00 0 $0.00
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($9,267.31) $0.00 0 $0.00 E-CHECK
2023 2 6/12/2023 NSF CHK RVRSL $0.00 $9,267.31 $0.00 0 $0.00
2023 2 6/12/2023 NSF INTEREST REVERSAL $0.00 $682.61 $0.00 0 $0.00
2023 2 7/2/2023 TAXES PAYMENT $0.00 ($9,267.31) $0.00 0 $0.00 E-CHECK
2023 2 7/2/2023 TAXES INTEREST $0.00 ($966.15) $0.00 0 $0.00 E-CHECK
2023 2 6/12/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 2 6/12/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 2 7/2/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $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 INTEREST $0.00 ($703.84) $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($214.30) $0.00 0 $0.00
2023 1 2/9/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 1 6/5/2023 TAXES PAYMENT $0.00 ($9,053.01) $0.00 0 $0.00 E-CHECK
2023 1 6/12/2023 NSF CHK RVRSL $0.00 $9,053.01 $0.00 0 $0.00
2023 1 7/2/2023 TAXES PAYMENT $0.00 ($9,053.01) $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 2/9/2023 TAXES PAYMENT $0.00 ($15,197.28) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $11,189.32 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($11,189.32) $0.00 0 $0.00
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
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($642.37) $0.00 0 $0.00 E-CHECK