201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
284224
B/L/Q:
22305 / 00006
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:
202 ORIENT AVE.
L.Pay Date:
2/11/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $447.72 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($447.72) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $447.72 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES INTEREST $0.00 ($0.99) $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($447.72) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $438.89 $0.00 $0.00 0 $0.00
2024 4 9/27/2024 TAXES PAYMENT $0.00 ($438.89) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $450.93 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($450.93) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $450.52 $0.00 $0.00 0 $0.00
2024 2 3/27/2024 TAXES PAYMENT $0.00 ($450.52) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $450.53 $0.00 $0.00 0 $0.00
2024 1 12/22/2023 TAXES PAYMENT $0.00 ($450.53) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $493.22 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($493.22) $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 $459.55 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($459.55) $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 $424.66 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($424.66) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $424.66 $0.00 $0.00 0 $0.00
2023 1 12/30/2022 TAXES PAYMENT $0.00 ($424.66) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $619.54 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($619.54) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $435.89 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($435.89) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $321.60 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($321.60) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $321.61 $0.00 $0.00 0 $0.00
2022 1 12/28/2021 TAXES PAYMENT $0.00 ($321.61) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $313.98 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($23.18) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($290.80) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $326.82 $0.00 $0.00 0 $0.00
2021 3 6/3/2021 TAXES PAYMENT $0.00 ($350.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $23.18 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $322.80 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 2/6/2021 TAXES PAYMENT $0.00 ($321.99) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $322.81 $0.00 $0.00 0 $0.00
2021 1 11/6/2020 TAXES PAYMENT $0.00 ($0.62) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($322.19) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $380.15 $0.00 $0.00 0 $0.00
2020 4 8/6/2020 TAXES PAYMENT $0.00 ($308.77) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($71.38) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $293.53 $0.00 $0.00 0 $0.00
2020 3 3/7/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 7/8/2020 TAXES PAYMENT $0.00 ($293.52) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $308.77 $0.00 $0.00 0 $0.00