201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
263442
B/L/Q:
16202 / 00022
Principal:
$0.00
Address:
P.O.BOX 8008
Bank Code:
7155
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07308
Deductions:
0.00
Total:
$0.00
Location:
188 KENSINGTON AVE.
L.Pay Date:
5/2/2022
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 4 11/16/2022 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 3 10/15/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $847.00 $0.00 $0.00 0 $0.00
2020 2 9/27/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($847.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $847.00 $0.00 $0.00 0 $0.00
2020 1 9/27/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($847.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,205.56 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($1,205.56) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,205.57 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,205.57) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $488.43 $0.00 $0.00 0 $0.00
2019 2 4/22/2019 TAXES PAYMENT $0.00 ($488.43) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $488.44 $0.00 $0.00 0 $0.00
2019 1 1/31/2019 TAXES PAYMENT $0.00 ($488.44) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $489.37 $0.00 $0.00 0 $0.00
2018 4 10/30/2018 TAXES PAYMENT $0.00 ($489.37) $0.00 0 $0.00 E-CHECK
2018 4 10/30/2018 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $489.37 $0.00 $0.00 0 $0.00
2018 3 7/24/2018 TAXES PAYMENT $0.00 ($487.50) $0.00 0 $0.00 E-CHECK
2018 3 10/30/2018 TAXES PAYMENT $0.00 ($1.87) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $487.50 $0.00 $0.00 0 $0.00
2018 2 4/17/2018 TAXES PAYMENT $0.00 ($487.50) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $487.50 $0.00 $0.00 0 $0.00
2018 1 1/30/2018 TAXES PAYMENT $0.00 ($487.50) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $493.68 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($493.68) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $493.69 $0.00 $0.00 0 $0.00
2017 3 8/28/2017 TAXES PAYMENT $0.00 ($493.69) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $481.31 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 TAXES PAYMENT $0.00 ($481.31) $0.00 0 $0.00 E-CHECK
2017 2 6/6/2017 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $481.32 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 TAXES PAYMENT $0.00 ($481.32) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL ($178.38) $0.00 $0.00 0 $0.00
2016 4 8/23/2016 CANCEL OVERBILL $0.00 $178.38 $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL ($178.38) $0.00 $0.00 0 $0.00
2016 3 8/23/2016 CANCEL OVERBILL $0.00 $178.38 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,141.00 $0.00 $0.00 0 $0.00
2016 2 5/10/2016 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2016 2 6/22/2016 TAXES PAYMENT $0.00 ($1,141.00) $0.00 0 $0.00 E-CHECK
2016 2 6/22/2016 TAXES INTEREST $0.00 ($12.93) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $1,141.01 $0.00 $0.00 0 $0.00
2016 1 1/27/2016 TAXES PAYMENT $0.00 ($1,141.01) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 SEWER BILL $44.92 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $237.66 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 WATER BILL $575.34 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($237.66) $0.00 0 $0.00 CORELOGIC
2015 4 12/17/2015 SEWER PAYMENT $0.00 ($44.92) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 WATER PAYMENT $0.00 ($575.34) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT