201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
298646
B/L/Q:
16402 / 00033
Principal:
$0.00
Address:
1234 TABOR ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
MORRIS PLAINS, NJ 07950
Deductions:
0.00
Total:
$0.00
Location:
2511 KENNEDY BLVD.
L.Pay Date:
4/29/2025
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 $4,156.15 $0.00 $4,156.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,798.89 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,798.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,798.90 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($3,798.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,724.04 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,724.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,826.11 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,826.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,822.71 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,822.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,822.71 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,822.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,185.07 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($4,185.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,899.27 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,899.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,603.25 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($3,603.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,603.25 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($3,603.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,256.86 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($5,256.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,698.52 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,698.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,728.80 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,728.80) $0.00 0 $0.00 E-CHECK
2022 2 5/4/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,728.81 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,728.21) $0.00 0 $0.00 E-CHECK
2022 1 5/4/2022 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,664.15 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,664.15) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,773.04 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($2,773.04) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,739.01 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,739.00) $0.00 0 $0.00 E-CHECK
2021 2 9/17/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,739.02 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,739.01) $0.00 0 $0.00 LOCKBOX
2021 1 4/29/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,225.57 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($3,225.57) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,490.63 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($2,490.63) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,619.92 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($2,619.92) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,619.93 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($2,619.93) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,708.39 $0.00 $0.00 0 $0.00