201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
287953
B/L/Q:
20601 / 00030
Principal:
$0.00
Address:
2275 KENNEDY BLVD.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
KENNEDY BLVD.
L.Pay Date:
11/7/2018
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $7.44 $0.00 $0.00 0 $0.00
2019 2 1/11/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($7.44) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $7.44 $0.00 $0.00 0 $0.00
2019 1 1/11/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($7.44) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $5.13 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($5.13) $0.00 0 $0.00 ACH POSTING
2018 3 8/1/2018 TAXES BILL $5.13 $0.00 $0.00 0 $0.00
2018 3 8/22/2018 TAXES PAYMENT $0.00 ($5.13) $0.00 0 $0.00 ACH POSTING
2018 2 5/1/2018 TAXES BILL $9.75 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($9.75) $0.00 0 $0.00 ACH POSTING
2018 1 2/1/2018 TAXES BILL $9.75 $0.00 $0.00 0 $0.00
2018 1 2/8/2018 TAXES PAYMENT $0.00 ($9.75) $0.00 0 $0.00 ACH POSTING
2017 4 11/1/2017 TAXES BILL $9.87 $0.00 $0.00 0 $0.00
2017 4 11/8/2017 TAXES PAYMENT $0.00 ($9.87) $0.00 0 $0.00 ACH POSTING
2017 3 8/1/2017 TAXES BILL $9.87 $0.00 $0.00 0 $0.00
2017 3 8/31/2017 TAXES PAYMENT $0.00 ($9.87) $0.00 0 $0.00 ACH POSTING
2017 2 5/1/2017 TAXES BILL $9.63 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($9.63) $0.00 0 $0.00 ACH POSTING
2017 1 2/1/2017 TAXES BILL $9.63 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 TAXES PAYMENT $0.00 ($9.63) $0.00 0 $0.00 ACH POSTING
2016 4 11/1/2016 TAXES BILL $9.90 $0.00 $0.00 0 $0.00
2016 4 11/2/2016 TAXES PAYMENT $0.00 ($9.90) $0.00 0 $0.00 ALTERNA TAX CERTIFICATE
2016 3 8/1/2016 TAXES BILL $9.90 $0.00 $0.00 0 $0.00
2016 3 8/17/2016 TAXES PAYMENT $0.00 ($9.90) $0.00 0 $0.00 ACH POSTING
2016 2 5/1/2016 TAXES BILL $9.35 $0.00 $0.00 0 $0.00
2016 2 5/6/2016 TAXES PAYMENT $0.00 ($9.35) $0.00 0 $0.00 ACH POSTING
2016 1 2/1/2016 TAXES BILL $9.36 $0.00 $0.00 0 $0.00
2016 1 2/5/2016 TAXES PAYMENT $0.00 ($9.36) $0.00 0 $0.00 ACH POSTING
2015 4 11/1/2015 TAXES BILL $9.41 $0.00 $0.00 0 $0.00
2015 4 11/6/2015 TAXES PAYMENT $0.00 ($9.41) $0.00 0 $0.00 ACH POSTING
2015 3 8/1/2015 TAXES BILL $9.41 $0.00 $0.00 0 $0.00
2015 3 8/21/2015 TAXES PAYMENT $0.00 ($9.41) $0.00 0 $0.00 ACH POSTING
2015 2 5/1/2015 TAXES BILL $9.29 $0.00 $0.00 0 $0.00
2015 2 5/8/2015 TAXES PAYMENT $0.00 ($9.29) $0.00 0 $0.00 ACH POSTING
2015 1 2/1/2015 TAXES BILL $9.30 $0.00 $0.00 0 $0.00
2015 1 2/6/2015 TAXES PAYMENT $0.00 ($9.30) $0.00 0 $0.00 ACH POSTING
2014 4 11/1/2014 TAXES BILL $9.24 $0.00 $0.00 0 $0.00
2014 4 11/7/2014 TAXES PAYMENT $0.00 ($9.24) $0.00 0 $0.00 ACH POSTING
2014 3 8/1/2014 TAXES BILL $9.26 $0.00 $0.00 0 $0.00
2014 3 8/8/2014 TAXES PAYMENT $0.00 ($9.26) $0.00 0 $0.00 ACH POSTING
2014 2 5/1/2014 TAXES BILL $9.33 $0.00 $0.00 0 $0.00
2014 2 5/9/2014 TAXES PAYMENT $0.00 ($9.33) $0.00 0 $0.00 ACH POSTING
2014 1 2/1/2014 TAXES BILL $9.34 $0.00 $0.00 0 $0.00
2014 1 2/7/2014 TAXES PAYMENT $0.00 ($9.34) $0.00 0 $0.00 ACH POSTING
2013 4 11/1/2013 TAXES BILL $9.68 $0.00 $0.00 0 $0.00
2013 4 11/8/2013 TAXES PAYMENT $0.00 ($9.68) $0.00 0 $0.00 ACH POSTING
2013 3 8/1/2013 TAXES BILL $9.69 $0.00 $0.00 0 $0.00
2013 3 8/16/2013 TAXES PAYMENT $0.00 ($9.69) $0.00 0 $0.00 ACH POSTING
2013 2 5/1/2013 TAXES BILL $8.98 $0.00 $0.00 0 $0.00
2013 2 5/3/2013 TAXES PAYMENT $0.00 ($8.98) $0.00 0 $0.00 ACH POSTING