201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
272757
B/L/Q:
20502 / 00078
Principal:
$0.00
Address:
188 KENSINGTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
NORWOOD, NJ 07648
Deductions:
0.00
Total:
$0.00
Location:
182 BOYD AVE.
L.Pay Date:
8/4/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,457.86 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,457.86) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,332.54 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,332.54) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,332.55 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,332.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,306.28 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,306.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,342.09 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,342.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,340.90 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,340.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,340.90 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,340.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,468.00 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,468.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,367.75 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,367.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,263.92 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,263.92) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,263.92 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,263.92) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,843.96 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,843.96) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,297.33 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($1,297.33) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $957.19 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($957.19) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $957.19 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($957.19) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $934.51 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($127.30) $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($807.21) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $972.70 $0.00 $0.00 0 $0.00
2021 3 7/22/2021 TAXES PAYMENT $0.00 ($1,100.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $127.30 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $960.77 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($960.77) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $960.77 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($960.77) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,131.44 $0.00 $0.00 0 $0.00
2020 4 5/15/2020 TAXES PAYMENT $0.00 ($918.99) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($212.45) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $873.64 $0.00 $0.00 0 $0.00
2020 3 2/9/2020 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($871.64) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $918.99 $0.00 $0.00 0 $0.00
2020 2 2/9/2020 TAXES PAYMENT $0.00 ($918.99) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $919.00 $0.00 $0.00 0 $0.00
2020 1 2/9/2020 TAXES PAYMENT $0.00 ($919.00) $0.00 0 $0.00 E-CHECK