201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
284190
B/L/Q:
20902 / 00082
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:
43 MORTON PL. S.
L.Pay Date:
2/11/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,550.08 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($2,550.08) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,550.09 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES INTEREST $0.00 ($8.58) $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($2,550.09) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,499.83 $0.00 $0.00 0 $0.00
2024 4 9/27/2024 TAXES PAYMENT $0.00 ($2,499.83) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,568.36 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($2,568.36) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,566.07 $0.00 $0.00 0 $0.00
2024 2 3/27/2024 TAXES PAYMENT $0.00 ($2,566.07) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,566.08 $0.00 $0.00 0 $0.00
2024 1 12/22/2023 TAXES PAYMENT $0.00 ($2,566.08) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,809.32 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($2,809.32) $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 $2,617.47 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($2,617.47) $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 $2,418.75 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($2,418.75) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,418.76 $0.00 $0.00 0 $0.00
2023 1 12/30/2022 TAXES PAYMENT $0.00 ($2,418.76) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,528.77 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($3,528.77) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,482.71 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($2,482.71) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,831.77 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($1,831.77) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,831.77 $0.00 $0.00 0 $0.00
2022 1 12/28/2021 TAXES PAYMENT $0.00 ($1,831.77) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,788.37 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($38.54) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,749.83) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,861.46 $0.00 $0.00 0 $0.00
2021 3 6/3/2021 TAXES PAYMENT $0.00 ($1,900.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $38.54 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,838.62 $0.00 $0.00 0 $0.00
2021 2 2/6/2021 TAXES PAYMENT $0.00 ($1,838.62) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,838.62 $0.00 $0.00 0 $0.00
2021 1 11/6/2020 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,838.17) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,165.23 $0.00 $0.00 0 $0.00
2020 4 8/6/2020 TAXES PAYMENT $0.00 ($1,758.68) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($406.55) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,671.89 $0.00 $0.00 0 $0.00
2020 3 7/8/2020 TAXES PAYMENT $0.00 ($1,671.89) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,758.68 $0.00 $0.00 0 $0.00
2020 2 3/7/2020 TAXES PAYMENT $0.00 ($1,758.68) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,758.68 $0.00 $0.00 0 $0.00