201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
285189
B/L/Q:
20902 / 00025
Principal:
$0.00
Address:
270 KEARNEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
270 KEARNEY AVE.
L.Pay Date:
1/30/2025
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 $1,697.27 $0.00 $1,697.27 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,551.38 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,551.38) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,551.38 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,551.38) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,520.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,520.81) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,562.49 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,562.49) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,561.10 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,561.10) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,561.11 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,561.11) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,709.08 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,709.08) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,592.37 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,592.37) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,471.48 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,471.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,471.48 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,471.48) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,146.77 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,146.77) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,510.39 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,510.39) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,114.38 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,114.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,114.38 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,114.38) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,087.98 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,087.98) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,132.44 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,132.44) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,118.55 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,118.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,118.55 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,118.55) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,317.24 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,317.24) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,017.12 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,017.12) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,069.91 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($1,069.91) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,069.92 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,069.92) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,106.04 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($1,106.04) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,106.04 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,106.04) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,033.79 $0.00 $0.00 0 $0.00