201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
117051
B/L/Q:
05402 / 00003
Principal:
$0.00
Address:
P.O. BOX 1257
Bank Code:
N/A
Interest:
$0.00
City/State:
ALPINE, N.J. 07620
Deductions:
0.00
Total:
$0.00
Location:
3144 KENNEDY BLVD.
L.Pay Date:
10/2/2023
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,760.37 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($3,760.37) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,760.38 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($3,760.38) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,686.27 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($3,686.27) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,787.32 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($3,787.32) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,783.95 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($3,783.95) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,783.95 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($3,783.95) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,142.63 $0.00 $0.00 0 $0.00
2023 4 10/3/2023 TAXES PAYMENT $0.00 ($4,142.63) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,859.73 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($3,859.73) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,566.71 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,566.71) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,566.72 $0.00 ($0.28) 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,567.00) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $5,203.56 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($5,203.56) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,661.02 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($3,661.02) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,701.13 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,701.13) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $2,701.14 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($107.78) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,701.14) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $107.78 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,637.14 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,744.92) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $107.78 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,744.92 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,744.92) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,711.24 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,711.24) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,711.24 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($2,711.24) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,192.86 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($3,192.86) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,465.38 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($2,465.38) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,593.36 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,593.36) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,593.36 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($2,593.36) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,680.92 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($2,680.92) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,680.93 $0.00 $0.00 0 $0.00