201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676725
B/L/Q:
07302 / 00009 / C3604
Principal:
$0.00
Address:
75 PARK LANE SOUTH, #3604
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:
4/15/2024
Int.Date:
05/07/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $9,335.16 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($9,335.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $9,335.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($9,335.16) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/15/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $10,220.07 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($10,220.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $9,522.12 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($9,522.12) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $8,799.23 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($8,799.23) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $8,799.23 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($8,799.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $12,837.40 $0.00 $0.00 0 $0.00
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($12,837.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/7/2022 TAXES INTEREST $0.00 ($216.07) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $9,031.88 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($9,031.88) $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 $2,573.62 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($4,090.20) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/5/2022 ADDED PAYMENT $0.00 ($2,573.62) $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 $2,573.62 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($4,090.20) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/17/2022 ADDED PAYMENT $0.00 ($2,573.62) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/17/2022 ADDED INTEREST $0.00 ($46.64) $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 $7,720.85 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 ADDED INTEREST $0.00 ($478.35) $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($4,710.95) $0.00 0 $0.00
2021 4 12/8/2021 ADDED PAYMENT $0.00 ($7,564.36) $0.00 0 $0.00
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 12/8/2021 ADDED PAYMENT $0.00 ($156.49) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,874.16 $0.00 $0.00 0 $0.00
2021 3 12/8/2021 TAXES PAYMENT $0.00 ($4,874.16) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,387.84 $0.00 $0.00 0 $0.00
2021 2 3/15/2021 TAXES PAYMENT $0.00 ($3,387.84) $0.00 0 $0.00
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
2020 4 11/1/2020 TAXES BILL $6,735.57 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($6,735.57) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,826.53 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($5,826.53) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $494.63 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($494.63) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $494.63 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($494.63) $0.00 0 $0.00 E-CHECK