201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
50146
B/L/Q:
00430 / 00039
Principal:
$0.00
Address:
1767 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
435 SECOND ST.
L.Pay Date:
1/1/0001
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $81.77 $0.00 $0.00 0 $0.00
2003 4 6/24/2004 TAXES PAYMENT $0.00 ($81.77) $0.00 0 $0.00 TAXSALE PAYMENT
2003 3 8/1/2003 TAXES BILL $81.78 $0.00 $0.00 0 $0.00
2003 3 6/24/2004 TAXES PAYMENT $0.00 ($81.78) $0.00 0 $0.00 TAXSALE PAYMENT
2003 2 5/1/2003 TAXES BILL $78.81 $0.00 $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($0.96) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($78.81) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $84.67 $0.00 $0.00 0 $0.00
2003 1 2/12/2003 TAXES PAYMENT $0.00 ($84.67) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $81.40 $0.00 $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($81.40) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $81.40 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($81.40) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $82.36 $0.00 $0.00 0 $0.00
2002 2 5/14/2002 TAXES PAYMENT $0.00 ($82.36) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $77.18 $0.00 $0.00 0 $0.00
2002 1 2/14/2002 TAXES PAYMENT $0.00 ($77.18) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $84.02 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($84.02) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $84.03 $0.00 $0.00 0 $0.00
2001 3 9/7/2001 TAXES PAYMENT $0.00 ($980.08) $0.00 0 $0.00
2001 3 9/20/2001 TAXES PAYMENT $0.00 ($84.03) $0.00 0 $0.00
2001 3 12/10/2001 INVALID TRAN PEC 3RD QTR $0.00 $980.08 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $75.38 $0.00 $0.00 0 $0.00
2001 2 5/18/2001 TAXES PAYMENT $0.00 ($75.38) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $79.48 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($79.48) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $82.84 $0.00 $0.00 0 $0.00
2000 4 11/13/2000 TAXES PAYMENT $0.00 ($82.84) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $82.85 $0.00 $0.00 0 $0.00
2000 3 8/10/2000 TAXES PAYMENT $0.00 ($82.85) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $78.12 $0.00 $0.00 0 $0.00
2000 2 5/9/2000 TAXES PAYMENT $0.00 ($78.12) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $79.10 $0.00 $0.00 0 $0.00
2000 1 2/14/2000 TAXES PAYMENT $0.00 ($79.10) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $80.03 $0.00 $0.00 0 $0.00
1999 4 11/12/1999 TAXES PAYMENT $0.00 ($80.03) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $80.04 $0.00 $0.00 0 $0.00
1999 3 8/12/1999 TAXES PAYMENT $0.00 ($80.04) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $78.36 $0.00 $0.00 0 $0.00
1999 2 5/5/1999 TAXES PAYMENT $0.00 ($78.36) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $78.37 $0.00 $0.00 0 $0.00
1999 1 2/25/1999 TAXES PAYMENT $0.00 ($78.37) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($104.43) $0.00 0 $0.00
1998 4 11/1/1998 BILLING ADJUST DEBIT 4TH QTR $0.00 $104.43 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $210.61 $0.00 $0.00 0 $0.00
1998 2 11/1/1998 BILLING ADJ OVER BILL 2ND QT $0.00 ($104.43) $0.00 0 $0.00
1998 2 5/11/1998 TAXES PAYMENT $0.00 ($210.61) $0.00 0 $0.00