201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
508143
B/L/Q:
22103 / 00016
Principal:
$0.00
Address:
2039 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
CARBON PLACE
L.Pay Date:
1/1/0001
Int.Date:
07/27/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2002 1 2/1/2002 TAXES BILL $344.62 $0.00 $0.00 0 $0.00
2002 1 3/14/2002 CANCEL MUN TAX 1ST QTR $0.00 ($344.62) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $375.14 $0.00 $0.00 0 $0.00
2001 4 10/23/2001 TAXES PAYMENT $0.00 ($375.14) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $375.14 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($375.14) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $336.60 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($336.60) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $354.84 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($354.84) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $369.88 $0.00 $0.00 0 $0.00
2000 4 10/25/2000 TAXES PAYMENT $0.00 ($369.88) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $369.88 $0.00 $0.00 0 $0.00
2000 3 7/28/2000 TAXES PAYMENT $0.00 ($369.88) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $348.79 $0.00 $0.00 0 $0.00
2000 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 ($0.01) $0.00 0 $0.00
2000 2 4/25/2000 TAXES PAYMENT $0.00 ($348.79) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $353.17 $0.00 $0.00 0 $0.00
2000 1 1/26/2000 TAXES PAYMENT $0.00 ($353.15) $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $357.32 $0.00 $0.00 0 $0.00
1999 4 10/18/1999 TAXES PAYMENT $0.00 ($357.33) $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $357.33 $0.00 $0.00 0 $0.00
1999 3 7/20/1999 TAXES PAYMENT $0.00 ($357.33) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $349.90 $0.00 $0.00 0 $0.00
1999 2 4/27/1999 TAXES PAYMENT $0.00 ($349.90) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $349.90 $0.00 $0.00 0 $0.00
1999 1 2/17/1999 TAXES PAYMENT $0.00 ($349.90) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $351.16 $0.00 $0.00 0 $0.00
1998 4 10/28/1998 TAXES PAYMENT $0.00 ($351.16) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $364.16 $0.00 $0.00 0 $0.00
1998 3 7/29/1998 TAXES PAYMENT $0.00 ($364.16) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $349.56 $0.00 $0.00 0 $0.00
1998 2 4/21/1998 TAXES PAYMENT $0.00 ($349.56) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $349.57 $0.00 $0.00 0 $0.00
1998 1 2/27/1998 TAXES PAYMENT $0.00 ($349.57) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $332.12 $0.00 $0.00 0 $0.00
1997 4 10/31/1997 TAXES PAYMENT $0.00 ($332.12) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $332.13 $0.00 $0.00 0 $0.00
1997 3 8/5/1997 TAXES PAYMENT $0.00 ($332.13) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $331.20 $0.00 $0.00 0 $0.00
1997 2 5/12/1997 TAXES PAYMENT $0.00 ($331.20) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $331.20 $0.00 $0.00 0 $0.00
1997 1 2/19/1997 TAXES PAYMENT $0.00 ($331.20) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 9/13/1996 BILLING ADJUST DEBIT 4TH QTR $0.00 $339.72 $0.00 0 $0.00
1996 4 1/13/1997 POSTING ERROR 4TH QTR $0.00 ($339.72) $0.00 0 $0.00