201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
502104
B/L/Q:
26102 / 00009 / C5208
Principal:
$0.00
Address:
8 KENSINGTON CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
WARREN, NJ 07059
Deductions:
0.00
Total:
$0.00
Location:
19 BUTTERNUT ST.
L.Pay Date:
7/29/2025
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($3.86) 0 $0.00
2025 4 7/29/2025 TAXES PAYMENT $0.00 ($3.86) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,582.46 $0.00 $0.00 0 $0.00
2025 3 6/6/2025 TAXES PAYMENT $0.00 ($3.86) $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,578.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,446.42 $0.00 $0.00 0 $0.00
2025 2 6/6/2025 TAXES INTEREST $0.00 ($10.93) $0.00 0 $0.00
2025 2 6/6/2025 TAXES PAYMENT $0.00 ($1,446.42) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,446.43 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($1,446.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,417.92 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,417.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,456.79 $0.00 $0.00 0 $0.00
2024 3 5/28/2024 TAXES PAYMENT $0.00 ($8.74) $0.00 0 $0.00 E-CHECK
2024 3 5/28/2024 TAXES INTEREST $0.00 ($8.73) $0.00 0 $0.00 E-CHECK
2024 3 7/21/2024 TAXES PAYMENT $0.00 ($1,448.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,455.49 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($1,455.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,455.50 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,455.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,593.46 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($1,593.46) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,484.65 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,484.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,371.93 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,371.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,371.94 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,371.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,001.55 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,001.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,408.21 $0.00 $0.00 0 $0.00
2022 3 5/21/2022 TAXES PAYMENT $0.00 ($4.15) $0.00 0 $0.00 E-CHECK
2022 3 5/21/2022 TAXES INTEREST $0.00 ($4.62) $0.00 0 $0.00 E-CHECK
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,404.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,038.99 $0.00 $0.00 0 $0.00
2022 2 5/21/2022 TAXES PAYMENT $0.00 ($1,038.99) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,038.99 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($41.46) $0.00 0 $0.00
2022 1 3/24/2022 TAXES PAYMENT $0.00 ($997.53) $0.00 0 $0.00 E-CHECK
2022 1 3/24/2022 TAXES INTEREST $0.00 ($11.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,014.37 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($1,055.83) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $41.46 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,055.83 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,055.83) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,042.88 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($1,042.88) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,042.88 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($1,042.88) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,228.13 $0.00 $0.00 0 $0.00