201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
410720
B/L/Q:
16202 / 00024 / C0101
Principal:
$0.00
Address:
151-05 CROSSISLAND PW 4C
Bank Code:
95999
Interest:
$0.00
City/State:
WHITESTONE, NY 11357
Deductions:
0.00
Total:
$0.00
Location:
194 KENSINGTON AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $660.97 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($660.97) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $660.97 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($660.97) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $647.94 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($647.94) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $665.70 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($665.70) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $665.11 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($665.11) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $665.12 $0.00 $0.00 0 $0.00
2024 1 11/29/2023 TAXES PAYMENT $0.00 ($2.75) $0.00 0 $0.00
2024 1 11/29/2023 TAXES PAYMENT $0.00 ($662.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $728.16 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES INTEREST $0.00 ($4.37) $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($480.63) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($247.53) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $678.43 $0.00 $0.00 0 $0.00
2023 3 6/13/2023 TAXES PAYMENT $0.00 ($626.93) $0.00 0 $0.00 E-CHECK
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($51.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $626.93 $0.00 $0.00 0 $0.00
2023 2 11/6/2022 TAXES PAYMENT $0.00 ($122.07) $0.00 0 $0.00 E-CHECK
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($504.86) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $626.93 $0.00 $0.00 0 $0.00
2023 1 11/6/2022 TAXES PAYMENT $0.00 ($626.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $914.63 $0.00 $0.00 0 $0.00
2022 4 7/24/2022 TAXES PAYMENT $0.00 ($374.50) $0.00 0 $0.00 E-CHECK
2022 4 8/15/2022 TAXES PAYMENT $0.00 ($374.50) $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($165.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $643.51 $0.00 $0.00 0 $0.00
2022 3 1/27/2022 TAXES PAYMENT $0.00 ($34.22) $0.00 0 $0.00 E-CHECK
2022 3 7/24/2022 TAXES PAYMENT $0.00 ($609.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $474.78 $0.00 $0.00 0 $0.00
2022 2 1/27/2022 TAXES PAYMENT $0.00 ($474.78) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $474.79 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($474.79) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $463.54 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($463.54) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($19.29) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($18.48) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $482.48 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($482.48) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $476.56 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($476.56) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $476.56 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($476.56) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $561.21 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES INTEREST $0.00 ($9.05) $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($561.21) $0.00 0 $0.00 TAXSALE PAYMENT