201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
311209
B/L/Q:
12005 / 00009
Principal:
$0.00
Address:
2765 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
2765 KENNEDY BLVD.
L.Pay Date:
11/16/2022
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $7,459.07 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($7,459.07) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $7,459.07 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($7,459.07) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $10,882.21 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($2,720.55) $0.00 0 $0.00 E-CHECK
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($5,441.11) $0.00 0 $0.00 E-CHECK
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,720.55) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,656.28 $0.00 $0.00 0 $0.00
2022 3 6/28/2022 TAXES PAYMENT $0.00 ($1,914.07) $0.00 0 $0.00 E-CHECK
2022 3 6/30/2022 TRANSFER TO QTR/YEAR $0.00 ($104.97) $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($3,828.14) $0.00 0 $0.00 E-CHECK
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($1,641.00) $0.00 0 $0.00 E-CHECK
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($168.10) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,648.89 $0.00 $0.00 0 $0.00
2022 2 4/8/2022 TAXES PAYMENT $0.00 ($5,648.89) $0.00 0 $0.00 E-CHECK
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,648.89) $0.00 0 $0.00 CORELOGIC
2022 2 6/30/2022 TRANSFER TO QTR/YEAR $0.00 $5,543.92 $0.00 0 $0.00
2022 2 6/30/2022 TRANSFER TO QTR/YEAR $0.00 $104.97 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,648.89 $0.00 $0.00 0 $0.00
2022 1 12/7/2021 TAXES PAYMENT $0.00 ($104.97) $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($5,543.92) $0.00 0 $0.00
2022 1 6/30/2022 TRANSFER TO QTR/YEAR $0.00 $5,543.92 $0.00 0 $0.00
2022 1 6/30/2022 TRANSFER TO QTR/YEAR $0.00 ($5,543.92) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $9,665.64 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 DUP.RED.CERT PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2021 4 12/1/2021 TAXES INTEREST $0.00 ($236.53) $0.00 0 $0.00
2021 4 12/1/2021 TAXES PAYMENT $0.00 ($2,392.43) $0.00 0 $0.00
2021 4 12/1/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 12/7/2021 TAXES INTEREST $0.00 ($21.82) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($7,273.21) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $9,891.03 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($9,891.03) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,519.44 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,519.44) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,519.44 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,519.44) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,789.35 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $16,602.32 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,789.35) $0.00 0 $0.00
2020 4 10/20/2021 ADDED/OMITTED PAYMENT $0.00 ($9,665.64) $0.00 0 $0.00 E-CHECK
2020 4 12/1/2021 ADDED/OMITTED PAYMENT $0.00 ($6,936.68) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,381.65 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,381.65) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,453.37 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($1,453.37) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,453.38 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,453.38) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $817.97 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($817.97) $0.00 0 $0.00