201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
478032
B/L/Q:
17601 / 00011 / C0301
Principal:
$0.00
Address:
11 B RUE DELIZY
Bank Code:
95999
Interest:
$0.00
City/State:
PANTIN, FRANCE 93500 00000
Deductions:
0.00
Total:
$0.00
Location:
107 KENSINGTON AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,160.83 $0.00 $2,160.83 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,975.09 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,975.09) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,975.09 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,975.09) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,936.16 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,936.16) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,989.24 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,989.24) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,987.47 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,987.47) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,987.48 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,987.48) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,175.87 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,175.87) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,027.28 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,027.28) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,873.37 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,873.37) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,873.37 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,873.37) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,733.10 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,733.10) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,922.90 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,922.90) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,418.74 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,418.74) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,418.74 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,418.74) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,385.12 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,385.12) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,441.74 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,441.74) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,424.04 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,424.04) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,424.05 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,424.05) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,677.01 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,677.01) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,294.91 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,294.91) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,362.13 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,362.13) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,362.13 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,362.13) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,408.12 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,408.12) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,408.13 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,408.13) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,316.13 $0.00 $0.00 0 $0.00