201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
317487
B/L/Q:
12107 / 00021
Principal:
$0.00
Address:
540 CENTER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
KENILWORTH, NJ 07033
Deductions:
0.00
Total:
$0.00
Location:
867 BERGEN AVE.
L.Pay Date:
2/4/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,098.84 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,098.84) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,098.85 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,098.85) $0.00 0 $0.00 CHECK
2024 4 9/13/2024 SID JOURNAL SQ BILL $212.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,037.78 $0.00 $0.00 0 $0.00
2024 4 8/22/2024 SID JOURNAL SQ PAYMENT $0.00 ($212.36) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,037.78) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,121.05 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($3,121.05) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,118.27 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,118.27) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $3,118.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,118.28) $0.00 0 $0.00
2023 4 9/1/2023 SID JOURNAL SQ BILL $286.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,413.86 $0.00 $0.00 0 $0.00
2023 4 8/1/2023 SID JOURNAL SQ PAYMENT $0.00 ($286.79) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,413.86) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $3,180.73 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,180.73) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $2,939.25 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,939.25) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,939.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,939.26) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $4,288.15 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($4,288.15) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 SID JOURNAL SQ BILL $286.79 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,016.97 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 SID JOURNAL SQ PAYMENT $0.00 ($286.79) $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,016.97) $0.00 0 $0.00 CHECK
2022 2 5/1/2022 TAXES BILL $2,225.95 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,225.95) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,225.95 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,225.95) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,173.21 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,173.21) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,262.03 $0.00 $0.00 0 $0.00
2021 3 8/16/2021 SID JOURNAL SQ BILL $901.86 $0.00 $0.00 0 $0.00
2021 3 8/3/2021 SID JOURNAL SQ PAYMENT $0.00 ($901.86) $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,262.03) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,234.28 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,234.28) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,234.28 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,234.28) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,631.17 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,631.17) $0.00 0 $0.00
2020 3 8/1/2020 SID JOURNAL SQ BILL $901.86 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,031.67 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,031.67) $0.00 0 $0.00
2020 3 8/10/2020 SID JOURNAL SQ PAYMENT $0.00 ($901.86) $0.00 0 $0.00