201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
305656
B/L/Q:
13303 / 00001
Principal:
$2,715.98
Address:
114 ESSEX DRIVE,
Bank Code:
N/A
Interest:
$0.00
City/State:
TENAFLY, NJ 07670
Deductions:
0.00
Total:
$2,715.98
Location:
2690 KENNEDY BLVD.
L.Pay Date:
11/12/2024
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,735.98 $0.00 $2,715.98 0 $0.00
2025 2 2/10/2025 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,735.99 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,735.99) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,682.06 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,681.07) $0.00 0 $0.00
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.99) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,755.59 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,754.62) $0.00 0 $0.00
2024 3 10/30/2024 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2024 3 10/30/2024 TAXES PAYMENT $0.00 ($0.97) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,753.14 $0.00 $0.00 0 $0.00
2024 2 7/2/2024 TAXES INTEREST $0.00 ($58.55) $0.00 0 $0.00
2024 2 7/2/2024 TAXES PAYMENT $0.00 ($2,752.18) $0.00 0 $0.00
2024 2 7/30/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2024 2 7/30/2024 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,753.14 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,753.14) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,014.11 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,014.11) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,808.28 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($131.28) $0.00 0 $0.00 E-CHECK
2023 3 8/4/2023 TAXES INTEREST $0.00 ($81.92) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES INTEREST $0.00 ($18.44) $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($2,677.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,595.08 $0.00 $0.00 0 $0.00
2023 2 8/4/2023 TAXES PAYMENT $0.00 ($2,595.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,595.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,595.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,786.02 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,786.02) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,663.70 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($117.63) $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,546.07) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,965.30 $0.00 $0.00 0 $0.00
2022 2 1/25/2022 TAXES PAYMENT $0.00 ($98.03) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,867.27) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,965.30 $0.00 $0.00 0 $0.00
2022 1 10/26/2021 TAXES PAYMENT $0.00 ($78.42) $0.00 0 $0.00 E-CHECK
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,886.88) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,918.73 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,918.73) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,997.16 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,997.16) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,972.65 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,972.65) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,972.66 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,972.66) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,323.07 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,323.07) $0.00 0 $0.00