201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
284018
B/L/Q:
22405 / 00015
Principal:
$0.00
Address:
900 LORRAINE AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
SO.PLAINFIELD, N.J. 07080
Deductions:
0.00
Total:
$0.00
Location:
2186 KENNEDY BLVD.
L.Pay Date:
5/9/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,638.67 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,638.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,638.68 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($3,638.68) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($18.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,566.97 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($3,566.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,664.74 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($3,664.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,661.49 $0.00 $0.00 0 $0.00
2024 2 6/9/2024 TAXES PAYMENT $0.00 ($3,661.49) $0.00 0 $0.00 E-CHECK
2024 2 6/9/2024 TAXES INTEREST $0.00 ($53.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,661.49 $0.00 $0.00 0 $0.00
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($3,661.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,008.57 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,008.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,734.82 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,734.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,451.28 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($3,451.28) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($18.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,451.28 $0.00 $0.00 0 $0.00
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($3,451.28) $0.00 0 $0.00 E-CHECK
2023 1 3/6/2023 TAXES INTEREST $0.00 ($45.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,035.15 $0.00 $0.00 0 $0.00
2022 4 12/4/2022 TAXES PAYMENT $0.00 ($5,035.15) $0.00 0 $0.00 E-CHECK
2022 4 12/4/2022 TAXES INTEREST $0.00 ($69.33) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,542.53 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($3,542.53) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,613.72 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($2,613.72) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($19.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,613.72 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($2,613.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,551.79 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($2,551.79) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,656.09 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,656.09) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,623.49 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($2,623.49) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($8.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,623.50 $0.00 $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($2,623.50) $0.00 0 $0.00 E-CHECK
2021 1 2/24/2021 TAXES INTEREST $0.00 ($20.59) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,089.53 $0.00 $0.00 0 $0.00
2020 4 11/8/2020 TAXES PAYMENT $0.00 ($3,089.53) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,385.59 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($2,385.59) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,509.43 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($2,509.43) $0.00 0 $0.00 E-CHECK