201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
197111
B/L/Q:
23502 / 00002
Principal:
$20.00
Address:
1729 KENNEDY BLVD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$20.00
Location:
177 WILKINSON AVE.
L.Pay Date:
6/9/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,499.13 $0.00 $4,499.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $477.30 $0.00 $0.00 0 $0.00
2025 2 6/2/2025 TAXES PAYMENT $0.00 ($477.30) $0.00 0 $0.00 E-CHECK
2025 2 6/2/2025 TAXES INTEREST $0.00 ($16.10) $0.00 0 $0.00 E-CHECK
2025 2 6/9/2025 NSF CHK RVRSL $0.00 $477.30 $0.00 0 $0.00
2025 2 6/9/2025 NSF INTEREST REVERSAL $0.00 $16.10 $0.00 0 $0.00
2025 2 6/9/2025 TAXES PAYMENT $0.00 ($477.30) $0.00 0 $0.00 E-CHECK
2025 2 6/9/2025 TAXES INTEREST $0.00 ($17.58) $0.00 0 $0.00 E-CHECK
2025 2 6/9/2025 BAD CHECK FEE $0.00 $0.00 $20.00 11 $0.00
2025 2 6/9/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $477.31 $0.00 $0.00 0 $0.00
2025 1 12/4/2024 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00
2025 1 6/2/2025 TAXES PAYMENT $0.00 ($476.41) $0.00 0 $0.00 E-CHECK
2025 1 6/9/2025 NSF CHK RVRSL $0.00 $476.41 $0.00 0 $0.00
2025 1 6/9/2025 TAXES PAYMENT $0.00 ($476.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $467.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 12/4/2024 TAXES INTEREST $0.00 ($3.43) $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($467.90) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $480.72 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($480.72) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES INTEREST $0.00 ($5.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $480.30 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($480.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/23/2024 TAXES INTEREST $0.00 ($2.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $480.30 $0.00 $0.00 0 $0.00
2024 1 12/6/2023 TAXES PAYMENT $0.00 ($480.30) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $525.82 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES INTEREST $0.00 ($3.39) $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($509.77) $0.00 0 $0.00
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 4 12/6/2023 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($16.05) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $489.92 $0.00 $0.00 0 $0.00
2023 3 9/14/2023 TAXES PAYMENT $0.00 ($489.92) $0.00 0 $0.00 E-CHECK
2023 3 9/14/2023 TAXES INTEREST $0.00 ($18.68) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $452.72 $0.00 $0.00 0 $0.00
2023 2 9/14/2023 TAXES PAYMENT $0.00 ($452.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $452.73 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($440.28) $0.00 0 $0.00
2023 1 9/14/2023 TAXES PAYMENT $0.00 ($12.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $660.48 $0.00 $0.00 0 $0.00
2022 4 9/30/2022 TAXES PAYMENT $0.00 ($2.30) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 9/30/2022 TAXES INTEREST $0.00 ($2.55) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($160.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/19/2023 TAXES INTEREST $0.00 ($6.86) $0.00 0 $0.00
2022 4 1/19/2023 TAXES PAYMENT $0.00 ($485.73) $0.00 0 $0.00
2022 4 1/19/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 4 1/19/2023 TAXES PAYMENT $0.00 ($12.45) $0.00 0 $0.00