201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
284265
B/L/Q:
22305 / 00002
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:
210 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 $426.50 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($426.50) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $426.51 $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 ($426.51) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $418.09 $0.00 $0.00 0 $0.00
2024 4 9/27/2024 TAXES PAYMENT $0.00 ($418.09) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $429.56 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($429.56) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $429.18 $0.00 $0.00 0 $0.00
2024 2 3/27/2024 TAXES PAYMENT $0.00 ($429.18) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $429.18 $0.00 $0.00 0 $0.00
2024 1 12/22/2023 TAXES PAYMENT $0.00 ($429.18) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $469.86 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($469.86) $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 $437.77 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($437.77) $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 $404.54 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($404.54) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $404.54 $0.00 $0.00 0 $0.00
2023 1 12/30/2022 TAXES PAYMENT $0.00 ($404.54) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $590.18 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($590.18) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $415.24 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($415.24) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $306.36 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($306.36) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $306.37 $0.00 $0.00 0 $0.00
2022 1 12/28/2021 TAXES PAYMENT $0.00 ($306.37) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $299.11 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($38.67) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($260.44) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $311.33 $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 $38.67 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $307.51 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 TAXES PAYMENT $0.00 ($5.65) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 2/6/2021 TAXES PAYMENT $0.00 ($301.86) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $307.51 $0.00 $0.00 0 $0.00
2021 1 11/6/2020 TAXES PAYMENT $0.00 ($3.16) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($304.35) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $362.13 $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 ($66.84) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $279.63 $0.00 $0.00 0 $0.00
2020 3 7/8/2020 TAXES PAYMENT $0.00 ($279.63) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $294.14 $0.00 $0.00 0 $0.00
2020 2 3/7/2020 TAXES PAYMENT $0.00 ($294.14) $0.00 0 $0.00 WEB CREDIT CARD