201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
284067
B/L/Q:
20902 / 00084
Principal:
$0.00
Address:
3142 JOHN F KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
47 MORTON PL.
L.Pay Date:
4/7/2025
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 $652.03 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($652.03) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $652.04 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES INTEREST $0.00 ($1.45) $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($652.04) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $639.18 $0.00 $0.00 0 $0.00
2024 4 9/27/2024 TAXES PAYMENT $0.00 ($639.18) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $656.71 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($656.71) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $656.12 $0.00 $0.00 0 $0.00
2024 2 3/27/2024 TAXES PAYMENT $0.00 ($656.12) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $656.13 $0.00 $0.00 0 $0.00
2024 1 12/22/2023 TAXES PAYMENT $0.00 ($656.13) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $718.32 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($718.32) $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 $669.27 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($669.27) $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 $618.45 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($618.45) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $618.46 $0.00 $0.00 0 $0.00
2023 1 12/30/2022 TAXES PAYMENT $0.00 ($618.46) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $902.27 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($902.27) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $634.81 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($634.81) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $468.37 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($468.37) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $468.37 $0.00 $0.00 0 $0.00
2022 1 12/28/2021 TAXES PAYMENT $0.00 ($468.37) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $457.27 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($24.04) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($433.23) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $475.96 $0.00 $0.00 0 $0.00
2021 3 6/3/2021 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $24.04 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $470.12 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 TAXES PAYMENT $0.00 ($1.93) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 2/6/2021 TAXES PAYMENT $0.00 ($468.19) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $470.12 $0.00 $0.00 0 $0.00
2021 1 11/6/2020 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($470.07) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $553.63 $0.00 $0.00 0 $0.00
2020 4 8/6/2020 TAXES PAYMENT $0.00 ($449.68) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($103.95) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $427.49 $0.00 $0.00 0 $0.00
2020 3 7/8/2020 TAXES PAYMENT $0.00 ($427.49) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $449.68 $0.00 $0.00 0 $0.00
2020 2 12/6/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD