201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
284232
B/L/Q:
22305 / 00005
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:
204 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 $431.53 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($431.53) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $431.53 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES INTEREST $0.00 ($0.96) $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($431.53) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $423.02 $0.00 $0.00 0 $0.00
2024 4 9/27/2024 TAXES PAYMENT $0.00 ($423.02) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $434.62 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($434.62) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $434.23 $0.00 $0.00 0 $0.00
2024 2 3/27/2024 TAXES PAYMENT $0.00 ($434.23) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $434.24 $0.00 $0.00 0 $0.00
2024 1 12/22/2023 TAXES PAYMENT $0.00 ($434.24) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $475.39 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($475.39) $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 $442.93 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($442.93) $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 $409.30 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($409.30) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $409.31 $0.00 $0.00 0 $0.00
2023 1 12/30/2022 TAXES PAYMENT $0.00 ($409.31) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $597.13 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($597.13) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $420.13 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($420.13) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $309.97 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($309.97) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $309.98 $0.00 $0.00 0 $0.00
2022 1 12/28/2021 TAXES PAYMENT $0.00 ($309.98) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $302.62 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($35.00) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($267.62) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $315.00 $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 $35.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $311.13 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 TAXES PAYMENT $0.00 ($2.07) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 2/6/2021 TAXES PAYMENT $0.00 ($309.06) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $311.14 $0.00 $0.00 0 $0.00
2021 1 11/6/2020 TAXES PAYMENT $0.00 ($1.21) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($309.93) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $366.40 $0.00 $0.00 0 $0.00
2020 4 8/6/2020 TAXES PAYMENT $0.00 ($297.61) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($68.79) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $282.92 $0.00 $0.00 0 $0.00
2020 3 7/8/2020 TAXES PAYMENT $0.00 ($282.92) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $297.60 $0.00 $0.00 0 $0.00
2020 2 12/6/2019 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00 WEB CREDIT CARD