201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
298596
B/L/Q:
16402 / 00040
Principal:
$0.00
Address:
98 KENSINGTON AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
98 KENSINGTON AVE.
L.Pay Date:
5/1/2025
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 $2,376.43 $0.00 $2,376.43 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,172.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,172.15) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,172.15 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,172.15) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,129.34 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,129.34) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,187.72 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,187.72) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,185.77 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,185.77) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,185.77 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,185.77) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,392.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,392.96) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,229.55 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,229.55) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,060.28 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,060.28) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,060.29 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,060.29) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,005.80 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,005.80) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,114.76 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,114.76) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,560.29 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,560.29) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,560.29 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,560.29) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,523.32 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,523.32) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,585.58 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,585.58) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,566.13 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($477.65) $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,088.48) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,566.13 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,566.13) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,844.33 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,844.33) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,424.11 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,424.11) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,498.03 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,498.03) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,498.04 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,498.04) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,548.61 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($238.83) $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,309.78) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,548.62 $0.00 $0.00 0 $0.00