201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
169698
B/L/Q:
28003 / 00009
Principal:
$0.00
Address:
44 COLUMBIA AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
KEARNY, NJ 07032
Deductions:
0.00
Total:
$0.00
Location:
1699 KENNEDY BLVD.
L.Pay Date:
5/14/2025
Int.Date:
05/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,493.14 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($2,493.14) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($10.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,493.15 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($2,493.15) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/12/2025 TAXES INTEREST $0.00 ($9.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,444.02 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($2,444.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,511.01 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($2,511.01) $0.00 0 $0.00 E-CHECK
2024 3 8/13/2024 TAXES INTEREST $0.00 ($10.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,508.77 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($2,508.77) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($10.89) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 NSF CHK RVRSL $0.00 $2,508.77 $0.00 0 $0.00
2024 2 5/21/2024 NSF INTEREST REVERSAL $0.00 $10.89 $0.00 0 $0.00
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($2,508.77) $0.00 0 $0.00
2024 2 5/21/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 2 5/24/2024 BAD CHECK FEE INTEREST $0.00 ($18.43) $0.00 0 $0.00
2024 2 5/24/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,508.78 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($2,508.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,746.58 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($24.88) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($2,746.58) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($55.77) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,559.02 $0.00 $0.00 0 $0.00
2023 3 8/26/2023 TAXES PAYMENT $0.00 ($2,559.02) $0.00 0 $0.00 E-CHECK
2023 3 8/26/2023 TAXES INTEREST $0.00 ($21.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,364.75 $0.00 $0.00 0 $0.00
2023 2 5/24/2023 TAXES PAYMENT $0.00 ($2,364.75) $0.00 0 $0.00 E-CHECK
2023 2 5/24/2023 TAXES INTEREST $0.00 ($17.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,364.75 $0.00 $0.00 0 $0.00
2023 1 2/25/2023 TAXES PAYMENT $0.00 ($2,364.75) $0.00 0 $0.00 E-CHECK
2023 1 2/25/2023 TAXES INTEREST $0.00 ($18.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,449.99 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($3,449.99) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,427.27 $0.00 $0.00 0 $0.00
2022 3 8/17/2022 TAXES PAYMENT $0.00 ($2,427.27) $0.00 0 $0.00 E-CHECK
2022 3 8/17/2022 TAXES INTEREST $0.00 ($12.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,790.86 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,790.86) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($9.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,790.87 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($1,790.87) $0.00 0 $0.00 E-CHECK
2022 1 2/22/2022 TAXES INTEREST $0.00 ($10.05) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,748.43 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,748.43) $0.00 0 $0.00 E-CHECK
2021 4 11/12/2021 TAXES INTEREST $0.00 ($5.04) $0.00 0 $0.00 E-CHECK