201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
336016
B/L/Q:
16901 / 00006
Principal:
$0.00
Address:
1729 JOHN F KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
102 MONTICELLO AVE.
L.Pay Date:
4/30/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,008.96 $0.00 $1,008.96 0 $0.00
2025 2 5/1/2025 TAXES BILL $922.23 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($922.23) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $922.23 $0.00 $0.00 0 $0.00
2025 1 10/31/2024 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2025 1 10/31/2024 TAXES INTEREST $0.00 ($17.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($922.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $904.06 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($904.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $928.84 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($538.40) $0.00 0 $0.00 E-CHECK
2024 3 7/30/2024 TAXES INTEREST $0.00 ($15.02) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2024 TAXES PAYMENT $0.00 ($390.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $928.01 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 SID JACKSON HIL BILL $375.42 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($928.01) $0.00 0 $0.00 E-CHECK
2024 2 7/30/2024 SID JACKSON HIL PAYMENT $0.00 ($375.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $928.01 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($928.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,015.97 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,015.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $946.60 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($946.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 SID JACKSON HIL BILL $371.95 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $874.73 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 SID JACKSON HIL PAYMENT $0.00 ($371.95) $0.00 0 $0.00 E-CHECK
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($874.73) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $874.74 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($874.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,276.17 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,276.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $897.86 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($897.86) $0.00 0 $0.00 E-CHECK
2022 2 4/1/2022 SID JACKSON HIL BILL $373.11 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $662.45 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 SID JACKSON HIL PAYMENT $0.00 ($373.11) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($283.74) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES INTEREST $0.00 ($5.60) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($378.71) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 2 5/23/2022 TAXES INTEREST $0.00 ($4.17) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 1 2/1/2022 TAXES BILL $662.46 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($662.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $646.76 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($646.76) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $673.19 $0.00 $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($673.19) $0.00 0 $0.00 SBMUNICUST%LBNJ
2021 3 10/22/2021 TAXES INTEREST $0.00 ($27.26) $0.00 0 $0.00 SBMUNICUST%LBNJ
2021 2 5/1/2021 TAXES BILL $664.93 $0.00 $0.00 0 $0.00
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($664.93) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2021 2 5/27/2021 TAXES INTEREST $0.00 ($27.06) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL