201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
374579
B/L/Q:
20001 / 00016
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
39 KEARNEY AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07305
Int.Date:
10/23/2025
Location:
199 WOODWARD ST.
L.Pay Date:
11/1/2019

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $490.87 $0.00 $0.00 0 $0.00
2020 2 6/25/2020 CHANGE TO EXEMPT $0.00 ($490.87) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $490.88 $0.00 $0.00 0 $0.00
2020 1 6/25/2020 CHANGE TO EXEMPT $0.00 ($490.88) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $507.45 $0.00 $0.00 0 $0.00
2019 4 10/18/2019 TAXES INTEREST $0.00 ($10.15) $0.00 0 $0.00
2019 4 10/18/2019 TAXES PAYMENT $0.00 ($506.55) $0.00 0 $0.00
2019 4 1/29/2020 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.90) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $507.45 $0.00 $0.00 0 $0.00
2019 3 10/18/2019 TAXES PAYMENT $0.00 ($507.45) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $474.30 $0.00 $0.00 0 $0.00
2019 2 7/26/2019 TAXES INTEREST $0.00 ($26.28) $0.00 0 $0.00
2019 2 7/26/2019 TAXES PAYMENT $0.00 ($474.30) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $474.30 $0.00 $0.00 0 $0.00
2019 1 11/30/2018 TAXES PAYMENT $0.00 ($7.45) $0.00 0 $0.00
2019 1 7/26/2019 TAXES PAYMENT $0.00 ($466.85) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $675.60 $0.00 $0.00 0 $0.00
2018 4 11/30/2018 TAX ADV CHARGE PAYMENT $0.00 ($39.21) $0.00 0 $0.00
2018 4 11/30/2018 TAXES INTEREST $0.00 ($55.71) $0.00 0 $0.00
2018 4 11/30/2018 TAXES PAYMENT $0.00 ($675.60) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $675.60 $0.00 $0.00 0 $0.00
2018 3 11/30/2018 TAXES PAYMENT $0.00 ($675.60) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $273.00 $0.00 $0.00 0 $0.00
2018 2 7/18/2018 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2018 2 11/30/2018 TAXES PAYMENT $0.00 ($273.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $273.00 $0.00 $0.00 0 $0.00
2018 1 3/29/2018 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2018 1 11/30/2018 TAXES PAYMENT $0.00 ($273.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $276.46 $0.00 $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($276.46) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $276.47 $0.00 $0.00 0 $0.00
2017 3 10/30/2017 TAXES PAYMENT $0.00 ($276.47) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 ADDED BILL $269.53 $0.00 $0.00 0 $0.00
2017 2 10/30/2017 ADDED PAYMENT $0.00 ($269.53) $0.00 0 $0.00 E-CHECK
2017 2 10/30/2017 ADDED INTEREST $0.00 ($32.30) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 ADDED BILL $269.54 $0.00 $0.00 0 $0.00
2017 1 10/30/2017 ADDED PAYMENT $0.00 ($269.54) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 ADDED BILL $808.61 $0.00 $0.00 0 $0.00
2016 4 11/10/2016 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2016 4 12/15/2016 ADDED PAYMENT $0.00 ($808.61) $0.00 0 $0.00 TAXSALE PAYMENT
2016 4 12/15/2016 ADDED INTEREST $0.00 ($7.91) $0.00 0 $0.00 TAXSALE PAYMENT
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($3,461.46) $0.00 0 $0.00
1999 4 11/1/1999 BILLING ADJUST DEBIT 4TH QTR $0.00 $3,461.46 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($3,461.47) $0.00 0 $0.00
1999 3 8/1/1999 BILLING ADJUST DEBIT 3RD QTR $0.00 $3,461.47 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $3,461.46 $0.00 $0.00 0 $0.00
1999 2 11/1/1999 BILLING ADJ OVER BILL 2ND QT $0.00 ($3,461.46) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $3,461.47 $0.00 $0.00 0 $0.00