201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
284059
B/L/Q:
20902 / 00077
Principal:
$0.00
Address:
3142 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
46 MORTON PLACE N.
L.Pay Date:
9/27/2024
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $373.47 $0.00 $0.00 0 $0.00
2025 2 2/13/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($373.46) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $373.47 $0.00 $0.00 0 $0.00
2025 1 9/27/2024 TAXES PAYMENT $0.00 ($10.04) $0.00 0 $0.00
2025 1 2/13/2025 TAXES INTEREST $0.00 ($0.81) $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($363.43) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $366.11 $0.00 $0.00 0 $0.00
2024 4 9/27/2024 TAXES PAYMENT $0.00 ($366.11) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $376.15 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($376.15) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $375.81 $0.00 $0.00 0 $0.00
2024 2 3/27/2024 TAXES PAYMENT $0.00 ($375.81) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $375.81 $0.00 $0.00 0 $0.00
2024 1 12/22/2023 TAXES PAYMENT $0.00 ($375.81) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $411.43 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($411.43) $0.00 0 $0.00
2023 4 1/31/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $383.34 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($383.34) $0.00 0 $0.00
2023 3 8/3/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $354.23 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($354.23) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $354.24 $0.00 $0.00 0 $0.00
2023 1 12/30/2022 TAXES PAYMENT $0.00 ($354.24) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $516.80 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($516.80) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $363.60 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($363.60) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $268.27 $0.00 $0.00 0 $0.00
2022 2 3/22/2022 TAXES PAYMENT $0.00 ($1.87) $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($266.40) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $268.27 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($10.70) $0.00 0 $0.00
2022 1 3/22/2022 TAXES INTEREST $0.00 ($2.92) $0.00 0 $0.00
2022 1 3/22/2022 TAXES PAYMENT $0.00 ($257.57) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $261.91 $0.00 $0.00 0 $0.00
2021 4 5/5/2021 TAXES PAYMENT $0.00 ($350.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $77.39 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $10.70 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $272.62 $0.00 $0.00 0 $0.00
2021 3 2/5/2021 TAXES PAYMENT $0.00 ($3.42) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($77.39) $0.00 0 $0.00
2021 3 10/22/2021 TAXES INTEREST $0.00 ($3.45) $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($191.81) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $269.27 $0.00 $0.00 0 $0.00
2021 2 12/1/2020 TAXES PAYMENT $0.00 ($3.42) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 2/5/2021 TAXES PAYMENT $0.00 ($265.85) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $269.28 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($12.70) $0.00 0 $0.00