201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
284240
B/L/Q:
22305 / 00004
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:
206 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 $429.85 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($429.85) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $429.86 $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 ($429.86) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $421.38 $0.00 $0.00 0 $0.00
2024 4 9/27/2024 TAXES PAYMENT $0.00 ($421.38) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $432.93 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($432.93) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $432.55 $0.00 $0.00 0 $0.00
2024 2 3/27/2024 TAXES PAYMENT $0.00 ($432.55) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $432.55 $0.00 $0.00 0 $0.00
2024 1 12/22/2023 TAXES PAYMENT $0.00 ($432.55) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $473.55 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($473.55) $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 $441.21 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($441.21) $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 $407.71 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($407.71) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $407.72 $0.00 $0.00 0 $0.00
2023 1 12/30/2022 TAXES PAYMENT $0.00 ($407.72) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $594.82 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($594.82) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $418.50 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($418.50) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $308.77 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($308.77) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $308.77 $0.00 $0.00 0 $0.00
2022 1 12/28/2021 TAXES PAYMENT $0.00 ($308.77) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $301.45 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($36.22) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($265.23) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $313.78 $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 8/16/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $36.22 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $309.92 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 TAXES PAYMENT $0.00 ($1.54) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 2/6/2021 TAXES PAYMENT $0.00 ($308.38) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $309.93 $0.00 $0.00 0 $0.00
2021 1 11/6/2020 TAXES PAYMENT $0.00 ($1.47) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($308.46) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $364.98 $0.00 $0.00 0 $0.00
2020 4 8/6/2020 TAXES PAYMENT $0.00 ($296.45) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($68.53) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $281.82 $0.00 $0.00 0 $0.00
2020 3 7/8/2020 TAXES PAYMENT $0.00 ($281.82) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $296.45 $0.00 $0.00 0 $0.00