201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
518654
B/L/Q:
07903 / 00001
Principal:
$0.00
Address:
682 ROUTE 440
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
2958 KENNEDY BLVD.
L.Pay Date:
11/23/2021
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 4 12/23/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $8,050.88 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 ASSESSORS ADJUSTMENT $0.00 ($8,050.88) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $8,050.88 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 ASSESSORS ADJUSTMENT $0.00 ($8,050.88) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $7,860.14 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($707.71) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($69.51) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($7,152.43) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $8,181.38 $0.00 $0.00 0 $0.00
2021 3 8/16/2021 SID JOURNAL SQ BILL $6,989.38 $0.00 $0.00 0 $0.00
2021 3 7/28/2021 SID JOURNAL SQ PAYMENT $0.00 ($6,989.38) $0.00 0 $0.00 E-CHECK
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($8,889.09) $0.00 0 $0.00
2021 3 9/3/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $707.71 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $8,080.99 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($8,080.99) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $8,081.00 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($8,081.00) $0.00 0 $0.00 E-CHECK
2021 1 3/17/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $9,516.50 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($9,516.50) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 SID JOURNAL SQ BILL $6,989.38 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $7,348.18 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 SID JOURNAL SQ PAYMENT $0.00 ($6,989.38) $0.00 0 $0.00 E-CHECK
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($7,348.18) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $7,729.64 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($7,729.64) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $7,729.65 $0.00 $0.00 0 $0.00
2020 1 2/8/2020 TAXES PAYMENT $0.00 ($7,729.65) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $7,990.64 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($7,990.64) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 SID JOURNAL SQ BILL $6,968.06 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $7,990.65 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 SID JOURNAL SQ PAYMENT $0.00 ($6,968.06) $0.00 0 $0.00 E-CHECK
2019 3 9/2/2019 TAXES PAYMENT $0.00 ($7,990.65) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $7,468.64 $0.00 $0.00 0 $0.00
2019 2 4/13/2019 TAXES PAYMENT $0.00 ($7,468.64) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $7,468.65 $0.00 $0.00 0 $0.00
2019 1 1/30/2019 TAXES PAYMENT $0.00 ($7,468.65) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $4,504.79 $0.00 $0.00 0 $0.00
2018 4 10/27/2018 TAXES PAYMENT $0.00 ($4,504.79) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 SID JOURNAL SQ BILL $6,752.89 $0.00 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $4,504.79 $0.00 $0.00 0 $0.00
2018 3 8/9/2018 SID JOURNAL SQ PAYMENT $0.00 ($6,752.89) $0.00 0 $0.00 E-CHECK
2018 3 8/9/2018 TAXES PAYMENT $0.00 ($4,504.79) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $10,432.50 $0.00 $0.00 0 $0.00
2018 2 4/23/2018 TAXES PAYMENT $0.00 ($10,432.50) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $10,432.50 $0.00 $0.00 0 $0.00