201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
117580
B/L/Q:
04701 / 00001
Principal:
$0.00
Address:
3205 KENNEDY BLVD.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
129 COLLARD ST.
L.Pay Date:
5/9/2025
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 $1,124.87 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,124.87) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,124.88 $0.00 $0.00 0 $0.00
2025 1 12/23/2024 TAXES PAYMENT $0.00 ($1,124.88) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,102.71 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,102.71) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,132.93 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,132.93) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,131.93 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,131.93) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,131.93 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,131.93) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,239.22 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,239.22) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,154.60 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,154.60) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,066.94 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,066.94) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,066.95 $0.00 $0.00 0 $0.00
2023 1 12/29/2022 TAXES PAYMENT $0.00 ($1,066.95) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,556.58 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,556.58) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,095.16 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,095.16) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $808.01 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($808.01) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $808.02 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($808.02) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $788.87 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($788.87) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $821.11 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($821.11) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $811.04 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($811.04) $0.00 0 $0.00 E-CHECK
2021 2 5/13/2021 TAXES INTEREST $0.00 ($2.16) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $811.04 $0.00 $0.00 0 $0.00
2021 1 12/27/2020 TAXES PAYMENT $0.00 ($811.04) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $955.11 $0.00 $0.00 0 $0.00
2020 4 11/20/2020 TAXES INTEREST $0.00 ($3.82) $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($935.85) $0.00 0 $0.00
2020 4 11/20/2020 TAX ADV CHARGE PAYMENT $0.00 ($19.26) $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($19.26) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $737.49 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($737.49) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $775.77 $0.00 $0.00 0 $0.00
2020 2 6/17/2020 TAXES PAYMENT $0.00 ($775.77) $0.00 0 $0.00 E-CHECK
2020 2 6/17/2020 TAXES INTEREST $0.00 ($7.93) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $775.78 $0.00 $0.00 0 $0.00
2020 1 12/31/2019 TAXES PAYMENT $0.00 ($775.78) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $801.97 $0.00 $0.00 0 $0.00