201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
284216
B/L/Q:
20902 / 00083
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:
45 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 $499.63 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($499.63) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $499.64 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES INTEREST $0.00 ($1.11) $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($499.64) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $489.79 $0.00 $0.00 0 $0.00
2024 4 9/27/2024 TAXES PAYMENT $0.00 ($489.79) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $503.21 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($503.21) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $502.77 $0.00 $0.00 0 $0.00
2024 2 3/27/2024 TAXES PAYMENT $0.00 ($502.77) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $502.77 $0.00 $0.00 0 $0.00
2024 1 12/22/2023 TAXES PAYMENT $0.00 ($502.77) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $550.42 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($512.84) $0.00 0 $0.00
2023 4 12/22/2023 TAXES INTEREST $0.00 ($0.43) $0.00 0 $0.00
2023 4 12/22/2023 TAXES PAYMENT $0.00 ($37.58) $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 $512.84 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($512.84) $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 $473.90 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($473.90) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $473.91 $0.00 $0.00 0 $0.00
2023 1 12/30/2022 TAXES PAYMENT $0.00 ($473.91) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $691.38 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($691.38) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $486.44 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($486.44) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $358.89 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($358.89) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $358.90 $0.00 $0.00 0 $0.00
2022 1 12/28/2021 TAXES PAYMENT $0.00 ($358.90) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $350.39 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($35.29) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($315.10) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $364.71 $0.00 $0.00 0 $0.00
2021 3 6/3/2021 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $35.29 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $360.24 $0.00 $0.00 0 $0.00
2021 2 2/6/2021 TAXES PAYMENT $0.00 ($360.24) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 7/30/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $360.24 $0.00 $0.00 0 $0.00
2021 1 11/6/2020 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($359.89) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $424.23 $0.00 $0.00 0 $0.00
2020 4 8/6/2020 TAXES PAYMENT $0.00 ($344.58) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($79.65) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $327.57 $0.00 $0.00 0 $0.00
2020 3 7/8/2020 TAXES PAYMENT $0.00 ($327.57) $0.00 0 $0.00 WEB CREDIT CARD