201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
509745
B/L/Q:
22103 / 00017
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:
16 CARBON PL.
L.Pay Date:
1/1/0001
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 1 2/4/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 3 8/28/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $213.07 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($213.07) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $213.07 $0.00 $0.00 0 $0.00
2002 1 3/20/2002 CANCEL MUN TAX 1ST QTR $0.00 ($213.07) $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($213.07) $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $213.07 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $231.94 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($231.94) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $231.95 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($231.95) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $208.12 $0.00 $0.00 0 $0.00
2001 2 5/15/2001 TAXES PAYMENT $0.00 ($208.12) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $219.40 $0.00 $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($219.40) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $228.69 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($228.69) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $228.70 $0.00 $0.00 0 $0.00
2000 3 8/10/2000 TAXES PAYMENT $0.00 ($228.70) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $215.66 $0.00 $0.00 0 $0.00
2000 2 5/9/2000 TAXES PAYMENT $0.00 ($215.66) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $218.36 $0.00 $0.00 0 $0.00
2000 1 2/9/2000 TAXES PAYMENT $0.00 ($218.36) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $220.93 $0.00 $0.00 0 $0.00
1999 4 11/12/1999 TAXES PAYMENT $0.00 ($220.93) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $220.94 $0.00 $0.00 0 $0.00
1999 3 8/11/1999 TAXES PAYMENT $0.00 ($220.94) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $216.34 $0.00 $0.00 0 $0.00
1999 2 6/30/1999 CANCEL MUN TAX 2ND QTR $0.00 ($8.43) $0.00 0 $0.00
1999 2 5/17/1999 TAXES PAYMENT $0.00 ($216.34) $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $8.43 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $216.34 $0.00 $0.00 0 $0.00
1999 1 2/24/1999 TAXES PAYMENT $0.00 ($216.34) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $433.25 $0.00 $0.00 0 $0.00
1998 4 10/27/1998 TAXES INTEREST $0.00 ($8.43) $0.00 0 $0.00
1998 4 11/12/1998 TAXES PAYMENT $0.00 ($433.25) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $441.30 $0.00 $0.00 0 $0.00
1998 3 10/27/1998 TAXES PAYMENT $0.00 ($432.87) $0.00 0 $0.00
1998 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($8.43) $0.00 0 $0.00