201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
263434
B/L/Q:
16202 / 00021
Principal:
$0.00
Address:
P.O.BOX 8008
Bank Code:
7155
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07308
Deductions:
0.00
Total:
$0.00
Location:
186 KENSINGTON AVE.
L.Pay Date:
10/29/2019
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $927.85 $0.00 $0.00 0 $0.00
2020 2 9/27/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($927.85) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $927.85 $0.00 $0.00 0 $0.00
2020 1 9/27/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($927.85) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $740.07 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($740.07) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $740.07 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($740.07) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,115.63 $0.00 $0.00 0 $0.00
2019 2 4/22/2019 TAXES PAYMENT $0.00 ($1,115.63) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,115.63 $0.00 $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($75.59) $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($75.60) $0.00 0 $0.00
2019 1 1/31/2019 TAXES PAYMENT $0.00 ($964.44) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL ($75.60) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $75.60 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($75.59) $0.00 $0.00 0 $0.00
2018 3 7/24/2018 TAXES PAYMENT $0.00 ($2,306.85) $0.00 0 $0.00 E-CHECK
2018 3 8/27/2018 OVERBILLED $0.00 $75.59 $0.00 0 $0.00
2018 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $2,306.85 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,306.85 $0.00 $0.00 0 $0.00
2018 2 4/17/2018 TAXES PAYMENT $0.00 ($2,306.85) $0.00 0 $0.00 E-CHECK
2018 2 8/27/2018 OVERBILLED $0.00 ($75.60) $0.00 0 $0.00
2018 2 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $75.60 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,306.85 $0.00 $0.00 0 $0.00
2018 1 1/30/2018 TAXES PAYMENT $0.00 ($2,306.85) $0.00 0 $0.00 E-CHECK
2018 1 8/27/2018 OVERBILLED $0.00 ($75.59) $0.00 0 $0.00
2018 1 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $75.59 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,336.13 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($2,336.13) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $2,336.13 $0.00 $0.00 0 $0.00
2017 3 8/28/2017 TAXES PAYMENT $0.00 ($2,336.13) $0.00 0 $0.00 E-CHECK
2017 3 9/7/2017 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,277.57 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 TAXES PAYMENT $0.00 ($2,277.57) $0.00 0 $0.00 E-CHECK
2017 2 6/6/2017 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,277.57 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 TAXES PAYMENT $0.00 ($2,277.57) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $2,342.33 $0.00 $0.00 0 $0.00
2016 4 11/10/2016 TAXES PAYMENT $0.00 ($2,342.33) $0.00 0 $0.00 E-CHECK
2016 4 11/10/2016 TAXES INTEREST $0.00 ($74.70) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $2,342.34 $0.00 $0.00 0 $0.00
2016 3 11/10/2016 TAXES PAYMENT $0.00 ($2,342.34) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $2,212.80 $0.00 $0.00 0 $0.00
2016 2 6/22/2016 TAXES PAYMENT $0.00 ($2,212.80) $0.00 0 $0.00 E-CHECK
2016 2 6/22/2016 TAXES INTEREST $0.00 ($35.18) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $2,212.81 $0.00 $0.00 0 $0.00
2016 1 12/22/2015 TAXES PAYMENT $0.00 ($2,071.09) $0.00 0 $0.00
2016 1 1/27/2016 TAXES PAYMENT $0.00 ($141.72) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $2,227.00 $0.00 $0.00 0 $0.00