201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
285171
B/L/Q:
20902 / 00024
Principal:
$0.00
Address:
268 KEARNEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
268 KEARNEY AVE.
L.Pay Date:
4/29/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,955.62 $0.00 $1,955.62 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,787.52 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,787.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,787.52 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,787.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,752.29 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,752.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,800.33 $0.00 $0.00 0 $0.00
2024 3 7/21/2024 TAXES PAYMENT $0.00 ($1,800.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,798.72 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,798.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,798.73 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,798.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,969.22 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($1,969.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,834.75 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,834.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,695.46 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,695.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,695.46 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($1,695.46) $0.00 0 $0.00 E-CHECK
2023 1 1/23/2023 NSF CHK RVRSL $0.00 $1,695.46 $0.00 0 $0.00
2023 1 3/15/2023 TAXES PAYMENT $0.00 ($1,695.46) $0.00 0 $0.00 E-CHECK
2023 1 3/15/2023 TAXES INTEREST $0.00 ($19.21) $0.00 0 $0.00 E-CHECK
2023 1 1/23/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 1 3/15/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,473.54 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($2,473.54) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,740.29 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($1,740.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,284.00 $0.00 $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($1,284.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,284.01 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,284.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,253.58 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($1,253.58) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,304.82 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($1,304.82) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,288.80 $0.00 $0.00 0 $0.00
2021 2 4/11/2021 TAXES PAYMENT $0.00 ($1,288.80) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,288.81 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,288.81) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,517.75 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,517.75) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,171.93 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($1,171.93) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,232.77 $0.00 $0.00 0 $0.00
2020 2 4/26/2020 TAXES PAYMENT $0.00 ($1,232.77) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,232.77 $0.00 $0.00 0 $0.00