201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
424507
B/L/Q:
13304 / 00001 / C0310
Principal:
$0.23
Address:
91 HELEN CT
Bank Code:
N/A
Interest:
$0.00
City/State:
FRANKLIN LAKES, NJ 07417
Deductions:
0.00
Total:
$0.23
Location:
2700 KENNEDY BLVD.
L.Pay Date:
8/14/2025
Int.Date:
08/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,178.14 $0.00 $0.23 23 $0.00
2025 3 4/14/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($1,177.90) $0.00 0 $0.00 E-CHECK
2025 3 8/14/2025 TAXES INTEREST $0.00 ($3.40) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,076.86 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($1,076.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,076.87 $0.00 $0.00 0 $0.00
2025 1 12/12/2024 TAXES PAYMENT $0.00 ($3.40) $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($1,073.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,055.65 $0.00 $0.00 0 $0.00
2024 4 12/12/2024 TAXES INTEREST $0.00 ($9.62) $0.00 0 $0.00
2024 4 12/12/2024 TAXES PAYMENT $0.00 ($1,055.65) $0.00 0 $0.00
2024 4 12/12/2024 TAX ADV CHARGE PAYMENT $0.00 ($21.33) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,084.58 $0.00 $0.00 0 $0.00
2024 3 8/23/2024 TAXES PAYMENT $0.00 ($1,084.58) $0.00 0 $0.00 E-CHECK
2024 3 8/23/2024 TAXES INTEREST $0.00 ($5.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,083.61 $0.00 $0.00 0 $0.00
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($1,083.61) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES INTEREST $0.00 ($7.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,083.62 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,083.62) $0.00 0 $0.00 E-CHECK
2024 1 2/20/2024 TAXES INTEREST $0.00 ($4.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,186.33 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($1,186.32) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,105.32 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,021.40) $0.00 0 $0.00 E-CHECK
2023 3 8/22/2023 TAXES PAYMENT $0.00 ($83.92) $0.00 0 $0.00 E-CHECK
2023 3 8/22/2023 TAXES INTEREST $0.00 ($0.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,021.40 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($1,021.40) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($4.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,021.41 $0.00 $0.00 0 $0.00
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($1,021.41) $0.00 0 $0.00 E-CHECK
2023 1 3/13/2023 TAXES INTEREST $0.00 ($9.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,490.15 $0.00 $0.00 0 $0.00
2022 4 9/12/2022 TAXES PAYMENT $0.00 ($1,048.41) $0.00 0 $0.00 E-CHECK
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($441.74) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,048.41 $0.00 $0.00 0 $0.00
2022 3 5/19/2022 TAXES PAYMENT $0.00 ($3.44) $0.00 0 $0.00 E-CHECK
2022 3 5/19/2022 TAXES INTEREST $0.00 ($3.09) $0.00 0 $0.00 E-CHECK
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($1,044.97) $0.00 0 $0.00 E-CHECK
2022 3 7/18/2022 NSF CHK RVRSL $0.00 $1,044.97 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,044.97) $0.00 0 $0.00 E-CHECK
2022 3 7/18/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 3 7/26/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $773.53 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($773.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $773.53 $0.00 $0.00 0 $0.00