201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
400200
B/L/Q:
12005 / 00001 / C0510
Principal:
$0.00
Address:
39 MAIN ST.
Bank Code:
95999
Interest:
$0.00
City/State:
BLOOMSBURY, N.J. 08804
Deductions:
0.00
Total:
$0.00
Location:
2787 KENNEDY BLVD.
L.Pay Date:
5/9/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,063.32 $0.00 $1,063.32 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,209.17 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($237.26) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($971.91) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,209.17 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($237.26) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($971.91) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,185.34 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($949.03) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($236.31) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,217.84 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,217.84) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,216.75 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,216.75) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,216.75 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,216.75) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,332.08 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,332.08) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,241.12 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,241.12) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,146.90 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,146.90) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,146.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,146.90) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,673.24 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,673.24) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,177.22 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,177.22) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $868.56 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($868.56) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $868.57 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($868.57) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $847.98 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($847.98) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $882.65 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($882.65) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $871.81 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($871.81) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $871.82 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($871.82) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,026.68 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,026.68) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $792.76 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($792.76) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $833.91 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($833.91) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $833.91 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($833.91) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 SEWER BILL $35.80 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $862.06 $0.00 $0.00 0 $0.00