201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
298562
B/L/Q:
16402 / 00043
Principal:
$0.00
Address:
85-31 75TH STREET
Bank Code:
672
Interest:
$0.00
City/State:
WOODHAVEN, NY 11421
Deductions:
0.00
Total:
$0.00
Location:
106 KENSINGTON AVE.
L.Pay Date:
1/24/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,282.98 $0.00 $2,282.98 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,086.74 $0.00 ($2.26) 0 $0.00
2025 2 1/24/2025 TAXES PAYMENT $0.00 ($2.26) $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,086.74) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,086.74 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($2.26) $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($2,084.48) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,045.61 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES INTEREST $0.00 ($102.45) $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($45.17) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($2,045.61) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($46.12) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,101.69 $0.00 $0.00 0 $0.00
2024 3 11/6/2024 TAXES PAYMENT $0.00 ($1,888.67) $0.00 0 $0.00
2024 3 12/17/2024 TAXES PAYMENT $0.00 ($213.02) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,099.82 $0.00 $0.00 0 $0.00
2024 2 7/30/2024 TAXES INTEREST $0.00 ($56.36) $0.00 0 $0.00
2024 2 7/30/2024 TAXES PAYMENT $0.00 ($2,045.33) $0.00 0 $0.00
2024 2 11/6/2024 TAXES PAYMENT $0.00 ($54.49) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,099.83 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,099.83) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,298.87 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,298.87) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,141.88 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,141.88) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,979.27 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,979.27) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,979.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,979.27) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,887.60 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,887.60) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $2,031.60 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,031.60) $0.00 0 $0.00 CHECK
2022 2 5/1/2022 TAXES BILL $1,498.94 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,498.94) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,498.94 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,498.94) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,463.42 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,463.42) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,523.24 $0.00 $0.00 0 $0.00
2021 3 5/21/2021 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00 E-CHECK
2021 3 5/21/2021 TAXES INTEREST $0.00 ($6.72) $0.00 0 $0.00 E-CHECK
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,522.50) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,504.54 $0.00 $0.00 0 $0.00
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($1,504.54) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,504.55 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($1,504.55) $0.00 0 $0.00 E-CHECK
2021 1 2/22/2021 TAXES INTEREST $0.00 ($7.05) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,771.81 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,771.81) $0.00 0 $0.00