201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
117101
B/L/Q:
05402 / 00008
Principal:
$0.00
Address:
35 JOURNAL SQUARE, #401
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
3152 KENNEDY BLVD.
L.Pay Date:
5/5/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,121.73 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,121.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,121.74 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,121.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,060.22 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($3,060.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,144.11 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,144.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,141.30 $0.00 $0.00 0 $0.00
2024 2 2/26/2024 TRANSFER TO QTR/YEAR $0.00 ($297.76) $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,843.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,141.31 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TRANSFER TO QTR/YEAR $0.00 ($3,141.31) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,439.07 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($3,439.07) $0.00 0 $0.00 E-CHECK
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($3,439.07) $0.00 0 $0.00 E-CHECK
2023 4 2/26/2024 TRANSFER TO QTR/YEAR $0.00 $3,141.31 $0.00 0 $0.00
2023 4 2/26/2024 TRANSFER TO QTR/YEAR $0.00 $297.76 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,204.22 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,204.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,960.96 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,960.96) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,960.97 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,960.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,319.82 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($4,319.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,039.25 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,039.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,242.39 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($2,242.39) $0.00 0 $0.00 E-CHECK
2022 2 5/26/2022 TAXES INTEREST $0.00 ($17.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,242.40 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,242.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,189.27 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($2,189.27) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,278.74 $0.00 $0.00 0 $0.00
2021 3 10/10/2021 TAXES PAYMENT $0.00 ($2,278.74) $0.00 0 $0.00 E-CHECK
2021 3 10/10/2021 TAXES INTEREST $0.00 ($49.87) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,804.00 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $446.77 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,804.00) $0.00 0 $0.00 E-CHECK
2021 2 5/10/2021 ADDED PAYMENT $0.00 ($446.77) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,804.01 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $446.78 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,804.01) $0.00 0 $0.00 E-CHECK
2021 1 2/10/2021 ADDED PAYMENT $0.00 ($446.78) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,124.47 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $595.70 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 ADDED INTEREST $0.00 ($30.19) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($2,124.47) $0.00 0 $0.00