201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676745
B/L/Q:
07302 / 00009 / C3701
Principal:
$0.00
Address:
75 PARK LANE SOUTH #3701
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:
3/18/2024
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 $8,129.08 $0.00 $0.00 0 $0.00
2024 2 2/24/2024 TAXES PAYMENT $0.00 ($94.84) $0.00 0 $0.00 E-CHECK
2024 2 2/24/2024 TAXES INTEREST $0.00 ($83.90) $0.00 0 $0.00 E-CHECK
2024 2 3/18/2024 TAXES PAYMENT $0.00 ($8,034.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,129.09 $0.00 $0.00 0 $0.00
2024 1 2/24/2024 TAXES PAYMENT $0.00 ($8,129.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,899.66 $0.00 $0.00 0 $0.00
2023 4 10/14/2023 TAXES PAYMENT $0.00 ($8,899.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,291.89 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($8,291.89) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,662.39 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($7,662.39) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($71.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,662.40 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($7,662.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $12,494.53 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($12,494.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $9,180.67 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($9,180.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,487.19 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,487.19) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,487.19 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($4,487.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,177.43 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($5,177.43) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,356.47 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($5,356.47) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,707.43 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($3,707.43) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,707.43 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,707.43) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $7,370.96 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($7,370.96) $0.00 0 $0.00 E-CHECK
2020 4 11/5/2020 TAXES INTEREST $0.00 ($260.51) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $6,376.17 $0.00 $0.00 0 $0.00
2020 3 11/5/2020 TAXES PAYMENT $0.00 ($6,376.17) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $541.29 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($541.29) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $541.29 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($541.29) $0.00 0 $0.00 E-CHECK