201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
478172
B/L/Q:
17601 / 00011 / C0405
Principal:
$0.00
Address:
107 KENSINGTON AVE.,#405
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
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 $1,302.12 $0.00 $1,302.12 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,190.19 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,190.19) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,190.19 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,190.19) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,166.74 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,166.74) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,198.72 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,198.72) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,197.65 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,197.65) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,197.65 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,197.65) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,311.17 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,311.17) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,221.64 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,221.64) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,128.89 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,128.89) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,128.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,128.90) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,646.97 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,646.97) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,158.74 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,158.74) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $854.93 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($199.68) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($655.25) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $854.94 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($854.94) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $834.68 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($834.68) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $868.79 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($868.79) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $858.13 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($88.36) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($769.77) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $858.13 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($858.13) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,010.57 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,010.57) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $780.31 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($780.31) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $820.82 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($820.82) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $820.82 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($820.82) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $848.53 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($44.18) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($804.35) $0.00 0 $0.00 ACH POSTING