201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
217489
B/L/Q:
27005 / 00044
Principal:
$0.00
Address:
P.O.BOX 8008
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07308
Deductions:
0.00
Total:
$0.00
Location:
1768.5 KENNEDY BLVD.
L.Pay Date:
10/31/2019
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 1 3/30/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $364.21 $0.00 $0.00 0 $0.00
2020 2 9/27/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($364.21) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $364.21 $0.00 $0.00 0 $0.00
2020 1 9/27/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($364.21) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $376.50 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($376.50) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $376.51 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($376.51) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $351.91 $0.00 $0.00 0 $0.00
2019 2 1/31/2019 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2019 2 4/22/2019 TAXES PAYMENT $0.00 ($351.88) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $351.92 $0.00 $0.00 0 $0.00
2019 1 1/31/2019 TAXES PAYMENT $0.00 ($351.92) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $528.32 $0.00 $0.00 0 $0.00
2018 4 10/30/2018 TAXES PAYMENT $0.00 ($528.32) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $528.33 $0.00 $0.00 0 $0.00
2018 3 7/24/2018 TAXES PAYMENT $0.00 ($175.50) $0.00 0 $0.00 E-CHECK
2018 3 10/29/2018 TAXES PAYMENT $0.00 ($352.83) $0.00 0 $0.00 E-CHECK
2018 3 10/29/2018 TAXES INTEREST $0.00 ($6.90) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $175.50 $0.00 $0.00 0 $0.00
2018 2 4/17/2018 TAXES PAYMENT $0.00 ($175.50) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $175.50 $0.00 $0.00 0 $0.00
2018 1 1/30/2018 TAXES PAYMENT $0.00 ($175.50) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $177.72 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($177.72) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $177.73 $0.00 $0.00 0 $0.00
2017 3 8/28/2017 TAXES PAYMENT $0.00 ($177.73) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $173.27 $0.00 $0.00 0 $0.00
2017 2 6/20/2017 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2017 2 6/22/2017 TAXES PAYMENT $0.00 ($173.27) $0.00 0 $0.00 E-CHECK
2017 2 6/22/2017 TAXES INTEREST $0.00 ($7.39) $0.00 0 $0.00 E-CHECK
2017 2 6/23/2017 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $173.28 $0.00 $0.00 0 $0.00
2017 1 6/22/2017 TAXES PAYMENT $0.00 ($173.28) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $178.20 $0.00 $0.00 0 $0.00
2016 4 11/18/2016 TAXES PAYMENT $0.00 ($178.20) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2016 4 11/18/2016 TAXES INTEREST $0.00 ($0.67) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2016 4 11/18/2016 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2016 3 8/1/2016 TAXES BILL $178.20 $0.00 $0.00 0 $0.00
2016 3 9/12/2016 TAXES PAYMENT $0.00 ($178.20) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2016 3 9/12/2016 TAXES INTEREST $0.00 ($1.62) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2016 2 5/1/2016 TAXES BILL $168.34 $0.00 $0.00 0 $0.00
2016 2 5/19/2016 TAXES PAYMENT $0.00 ($168.34) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2016 2 5/19/2016 TAXES INTEREST $0.00 ($0.67) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2016 1 2/1/2016 TAXES BILL $168.35 $0.00 $0.00 0 $0.00
2016 1 3/4/2016 TAXES PAYMENT $0.00 ($168.35) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2016 1 3/4/2016 TAXES INTEREST $0.00 ($1.23) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2015 4 11/1/2015 TAXES BILL $169.42 $0.00 $0.00 0 $0.00
2015 4 12/17/2015 TAXES PAYMENT $0.00 ($169.42) $0.00 0 $0.00 TAXSALE PAYMENT