201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
217927
B/L/Q:
28101 / 00056
Principal:
$0.00
Address:
7 BACORN RD.
Bank Code:
597
Interest:
$0.00
City/State:
FLEMINGTON, NJ. 08822
Deductions:
0.00
Total:
$0.00
Location:
1738 KENNEDY BLVD.
L.Pay Date:
4/28/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,918.53 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($545.97) $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,372.56) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,918.53 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($545.97) $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,372.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,861.02 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,183.87) $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($677.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,939.44 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,939.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,936.83 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($2,936.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,936.83 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($2,936.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,215.22 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($3,215.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,995.65 $0.00 $0.00 0 $0.00
2023 3 8/27/2023 TAXES PAYMENT $0.00 ($2,995.65) $0.00 0 $0.00 E-CHECK
2023 3 8/27/2023 TAXES INTEREST $0.00 ($38.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,768.22 $0.00 $0.00 0 $0.00
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($2,768.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 6/6/2023 TAXES INTEREST $0.00 ($48.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 3/4/2024 TAXES PAYMENT $0.00 ($2,816.66) $0.00 0 $0.00
2023 2 3/22/2024 REFUND 3RD PARTY LIENHOLDER $0.00 $2,816.66 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,768.23 $0.00 $0.00 0 $0.00
2023 1 2/20/2023 TAXES PAYMENT $0.00 ($2,768.23) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/20/2023 TAXES INTEREST $0.00 ($26.30) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $4,038.62 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($4,038.62) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES INTEREST $0.00 ($76.73) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,841.42 $0.00 $0.00 0 $0.00
2022 3 7/17/2022 TAXES PAYMENT $0.00 ($2,841.42) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,096.43 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($2,096.43) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/19/2022 TAXES INTEREST $0.00 ($18.87) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,096.43 $0.00 $0.00 0 $0.00
2022 1 3/2/2022 TAXES PAYMENT $0.00 ($2,096.43) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/2/2022 TAXES INTEREST $0.00 ($32.49) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,046.76 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($2,046.76) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,130.41 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($2,130.41) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,104.27 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,104.27) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,104.27 $0.00 $0.00 0 $0.00
2021 1 12/1/2020 TAXES PAYMENT $0.00 ($19.59) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,084.68) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,478.07 $0.00 $0.00 0 $0.00
2020 4 6/4/2020 TAXES PAYMENT $0.00 ($37.57) $0.00 0 $0.00 WEB CREDIT CARD