201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
284117
B/L/Q:
20902 / 00075
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:
38 MORTON PL. N.
L.Pay Date:
2/11/2025
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 $1,394.51 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($1,394.51) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,394.51 $0.00 $0.00 0 $0.00
2025 1 9/27/2024 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2025 1 2/13/2025 TAXES INTEREST $0.00 ($3.10) $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,394.41) $0.00 0 $0.00
2025 1 4/14/2025 WRITTEN RESPONS PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,367.02 $0.00 $0.00 0 $0.00
2024 4 9/27/2024 TAXES PAYMENT $0.00 ($1,367.02) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,404.50 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($1,404.50) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,403.25 $0.00 $0.00 0 $0.00
2024 2 3/27/2024 TAXES PAYMENT $0.00 ($1,403.25) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,403.26 $0.00 $0.00 0 $0.00
2024 1 12/22/2023 TAXES PAYMENT $0.00 ($1,403.26) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,536.27 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($1,536.27) $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 $1,431.36 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($1,431.36) $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 $1,322.69 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($1,322.69) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,322.69 $0.00 $0.00 0 $0.00
2023 1 12/30/2022 TAXES PAYMENT $0.00 ($1,322.69) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,929.70 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($1,929.70) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,357.66 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($1,357.66) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,001.70 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($1,001.70) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,001.70 $0.00 $0.00 0 $0.00
2022 1 11/23/2021 TAXES PAYMENT $0.00 ($19.46) $0.00 0 $0.00
2022 1 12/28/2021 TAXES PAYMENT $0.00 ($982.24) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $977.96 $0.00 $0.00 0 $0.00
2021 4 5/5/2021 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $182.07 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $39.97 $0.00 0 $0.00
2021 4 11/18/2021 TRANSFER TO/FROM QTR $0.00 $795.89 $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($3.89) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($795.89) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($16.38) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,017.94 $0.00 $0.00 0 $0.00
2021 3 2/5/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($182.07) $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($39.97) $0.00 0 $0.00
2021 3 11/18/2021 TRANSFER TO/FROM QTR $0.00 ($795.89) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,005.44 $0.00 $0.00 0 $0.00
2021 2 12/1/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 2/5/2021 TAXES PAYMENT $0.00 ($1,005.43) $0.00 0 $0.00 WEB CREDIT CARD