201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
314070
B/L/Q:
09405 / 00002
Principal:
$0.00
Address:
3049 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
17 BRYAN PL.
L.Pay Date:
1/15/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,346.30 $0.00 $3,346.30 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,058.65 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($3,058.65) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,058.66 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($3,058.66) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,998.38 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($2,998.38) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,080.57 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($3,080.57) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,077.83 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,077.83) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,077.83 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($3,077.83) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,369.58 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($3,369.58) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,139.47 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,139.47) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,901.13 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($2,901.13) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,901.13 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,901.13) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $4,232.52 $0.00 $0.00 0 $0.00
2022 4 7/29/2022 TAXES PAYMENT $0.00 ($21.91) $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,210.61) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,977.84 $0.00 $0.00 0 $0.00
2022 3 4/25/2022 TAXES PAYMENT $0.00 ($21.91) $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,955.93) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,197.08 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,197.08) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,197.08 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($87.66) $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($2,109.42) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,145.03 $0.00 $0.00 0 $0.00
2021 4 9/29/2021 TAXES PAYMENT $0.00 ($2,232.69) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $87.66 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,232.69 $0.00 $0.00 0 $0.00
2021 3 7/21/2021 TAXES PAYMENT $0.00 ($2,005.32) $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($227.37) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,205.30 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,205.30) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,205.30 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,205.30) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,597.04 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($2,597.04) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,005.32 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($2,005.32) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,109.41 $0.00 $0.00 0 $0.00
2020 2 1/22/2020 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($2,109.34) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,109.42 $0.00 $0.00 0 $0.00