201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
189183
B/L/Q:
22901 / 00047
Principal:
$0.00
Address:
60 KENSINGTON AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
76 COLLEGE ST.
L.Pay Date:
8/11/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,355.87 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,355.87) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,239.31 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,239.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,239.32 $0.00 $0.00 0 $0.00
2025 1 12/6/2024 TAXES PAYMENT $0.00 ($9.78) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,229.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,214.89 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 TAXES INTEREST $0.00 ($53.48) $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($1,214.89) $0.00 0 $0.00
2024 4 12/6/2024 TAX ADV CHARGE PAYMENT $0.00 ($50.53) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,248.20 $0.00 $0.00 0 $0.00
2024 3 12/6/2024 TAXES PAYMENT $0.00 ($1,248.20) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,247.08 $0.00 $0.00 0 $0.00
2024 2 9/5/2024 TAXES PAYMENT $0.00 ($1,247.08) $0.00 0 $0.00 E-CHECK
2024 2 9/5/2024 TAXES INTEREST $0.00 ($34.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,247.09 $0.00 $0.00 0 $0.00
2024 1 4/12/2024 TAXES PAYMENT $0.00 ($1,247.09) $0.00 0 $0.00 E-CHECK
2024 1 4/12/2024 TAXES INTEREST $0.00 ($19.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 SOLID WASTE BILL $27.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $563.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,365.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $439.18 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 SOLID WASTE INTEREST $0.00 ($11.36) $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($1,365.30) $0.00 0 $0.00
2023 4 12/8/2023 SEWER PAYMENT $0.00 ($563.99) $0.00 0 $0.00
2023 4 12/8/2023 WATER PAYMENT $0.00 ($439.18) $0.00 0 $0.00
2023 4 12/8/2023 SOLID WASTE PAYMENT $0.00 ($27.75) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($48.40) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,272.06 $0.00 $0.00 0 $0.00
2023 3 8/17/2023 TAXES PAYMENT $0.00 ($1,267.54) $0.00 0 $0.00 E-CHECK
2023 3 8/17/2023 TAXES INTEREST $0.00 ($4.52) $0.00 0 $0.00 E-CHECK
2023 3 12/8/2023 TAXES PAYMENT $0.00 ($4.52) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,175.49 $0.00 $0.00 0 $0.00
2023 2 6/8/2023 TAXES PAYMENT $0.00 ($1,175.49) $0.00 0 $0.00 E-CHECK
2023 2 6/8/2023 TAXES INTEREST $0.00 ($9.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,175.49 $0.00 $0.00 0 $0.00
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($1,175.49) $0.00 0 $0.00 E-CHECK
2023 1 3/13/2023 TAXES INTEREST $0.00 ($10.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,714.95 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,714.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,206.57 $0.00 $0.00 0 $0.00
2022 3 8/24/2022 TAXES PAYMENT $0.00 ($1,206.57) $0.00 0 $0.00 E-CHECK
2022 3 8/24/2022 TAXES INTEREST $0.00 ($6.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $890.22 $0.00 $0.00 0 $0.00
2022 2 5/27/2022 TAXES PAYMENT $0.00 ($890.22) $0.00 0 $0.00 E-CHECK
2022 2 5/27/2022 TAXES INTEREST $0.00 ($5.14) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $890.22 $0.00 $0.00 0 $0.00
2022 1 12/7/2021 TAXES PAYMENT $0.00 ($1.16) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($889.06) $0.00 0 $0.00 E-CHECK