201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
560581
B/L/Q:
16501 / 00042 / T01
Principal:
$0.00
Address:
PO BOX 145
Bank Code:
N/A
Interest:
$0.00
City/State:
TOTOWA, NJ 07511
Deductions:
0.00
Total:
$0.00
Location:
2600 KENNEDY BLVD.
L.Pay Date:
4/16/2025
Int.Date:
06/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,039.29 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($2,039.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,039.29 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,039.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,999.10 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,999.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,053.90 $0.00 $0.00 0 $0.00
2024 3 4/22/2024 TAXES PAYMENT $0.00 ($2,052.07) $0.00 0 $0.00 E-CHECK
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($1.83) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,052.07 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($2,052.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,052.08 $0.00 $0.00 0 $0.00
2024 1 1/5/2024 TAXES PAYMENT $0.00 ($2,052.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,246.59 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,246.59) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,093.17 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($2,093.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,934.26 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,934.26) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES INTEREST $0.00 ($9.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,934.27 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($856.08) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($1,934.27) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 1 3/2/2023 TAXES INTEREST $0.00 ($29.98) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2022 4 11/1/2022 TAXES BILL $2,821.93 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($2,821.93) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,985.41 $0.00 $0.00 0 $0.00
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($1,985.41) $0.00 0 $0.00 TAXSALE PAYMENT
2022 2 5/1/2022 TAXES BILL $1,464.85 $0.00 $0.00 0 $0.00
2022 2 2/24/2023 TAXES PAYMENT $0.00 ($1,464.85) $0.00 0 $0.00 TAXSALE PAYMENT
2022 1 2/1/2022 TAXES BILL $1,464.86 $0.00 $0.00 0 $0.00
2022 1 2/24/2023 TAXES PAYMENT $0.00 ($1,464.86) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 11/1/2021 TAXES BILL $1,430.14 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES INTEREST $0.00 ($73.69) $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,421.95) $0.00 0 $0.00
2021 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($8.19) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,488.60 $0.00 $0.00 0 $0.00
2021 3 11/10/2021 TAXES PAYMENT $0.00 ($1,356.45) $0.00 0 $0.00
2021 3 11/10/2021 TAXES PAYMENT $0.00 ($132.15) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,470.33 $0.00 $0.00 0 $0.00
2021 2 6/28/2021 TAXES PAYMENT $0.00 ($1,470.33) $0.00 0 $0.00 AJRS
2021 2 6/28/2021 TAXES INTEREST $0.00 ($41.90) $0.00 0 $0.00 AJRS
2021 1 2/1/2021 TAXES BILL $1,470.34 $0.00 $0.00 0 $0.00
2021 1 12/8/2020 TAXES PAYMENT $0.00 ($417.02) $0.00 0 $0.00 E-CHECK
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,053.32) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,731.52 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,337.00) $0.00 0 $0.00 E-CHECK
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($394.52) $0.00 0 $0.00 AJRS
2020 4 11/20/2020 TAXES INTEREST $0.00 ($3.74) $0.00 0 $0.00 AJRS