201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
297317
B/L/Q:
17601 / 00017
Principal:
$0.00
Address:
91 KENSINGTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
250.00
Total:
$0.00
Location:
91 KENSINGTON AVE.
L.Pay Date:
4/3/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,556.42 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($1,556.42) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($4.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,556.43 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,556.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,524.52 $0.00 $0.00 0 $0.00
2024 4 8/27/2024 TAXES PAYMENT $0.00 ($1.30) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,523.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,568.03 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,314.75) $0.00 0 $0.00 E-CHECK
2024 3 7/30/2024 TAXES INTEREST $0.00 ($3.28) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 TAXES INTEREST $0.00 ($1.46) $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($253.28) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,566.57 $0.00 $0.00 0 $0.00
2024 2 3/11/2024 TAXES PAYMENT $0.00 ($1,566.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,566.58 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,566.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,721.00 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($1,721.00) $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 7/30/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,599.20 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,345.92) $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($253.28) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES INTEREST $0.00 ($1.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,473.05 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,473.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,473.05 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,473.05) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,177.75 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($2,177.75) $0.00 0 $0.00 E-CHECK
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 8/1/2023 TAXES INTEREST $0.00 ($3.28) $0.00 0 $0.00
2022 4 8/1/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,513.65 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,513.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,100.40 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($727.00) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($373.40) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,100.40 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,100.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,072.85 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,072.85) $0.00 0 $0.00 E-CHECK
2021 4 4/14/2022 S/C DED DISALLOW 4TH QTR $0.00 $0.00 $0.00 0 $0.00
2021 4 4/14/2022 S/C DED DISALLOW 4TH QTR $0.00 $250.00 $0.00 0 $0.00
2021 4 4/18/2022 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00