201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
284257
B/L/Q:
22305 / 00003
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:
208 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 $428.18 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($428.18) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $428.18 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES INTEREST $0.00 ($0.95) $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($428.18) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $419.73 $0.00 $0.00 0 $0.00
2024 4 9/27/2024 TAXES PAYMENT $0.00 ($419.73) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $431.25 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($431.25) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $430.86 $0.00 $0.00 0 $0.00
2024 2 3/27/2024 TAXES PAYMENT $0.00 ($430.86) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $430.87 $0.00 $0.00 0 $0.00
2024 1 12/22/2023 TAXES PAYMENT $0.00 ($430.87) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $471.70 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($471.70) $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 $439.49 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($439.49) $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 $406.13 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($406.13) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $406.13 $0.00 $0.00 0 $0.00
2023 1 12/30/2022 TAXES PAYMENT $0.00 ($406.13) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $592.51 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($592.51) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $416.86 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($416.86) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $307.57 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($307.57) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $307.57 $0.00 $0.00 0 $0.00
2022 1 12/28/2021 TAXES PAYMENT $0.00 ($307.57) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $300.28 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($37.45) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($262.83) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $312.55 $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 $37.45 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $308.72 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 TAXES PAYMENT $0.00 ($3.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 2/6/2021 TAXES PAYMENT $0.00 ($305.71) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $308.72 $0.00 $0.00 0 $0.00
2021 1 11/6/2020 TAXES PAYMENT $0.00 ($1.73) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($306.99) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $363.56 $0.00 $0.00 0 $0.00
2020 4 8/6/2020 TAXES PAYMENT $0.00 ($295.29) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($68.27) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $280.72 $0.00 $0.00 0 $0.00
2020 3 7/8/2020 TAXES PAYMENT $0.00 ($280.72) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $295.29 $0.00 $0.00 0 $0.00