201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
593200
B/L/Q:
02602 / 00020
Principal:
$0.00
Address:
140 BLEECKER ST.D.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
3443 KENNEDY BLVD.
L.Pay Date:
12/2/2022
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $5,559.75 $0.00 $0.00 0 $0.00
2023 2 1/17/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,559.75) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,559.75 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,559.75) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,311.75 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($8,311.75) $0.00 0 $0.00 E-CHECK
2022 4 12/2/2022 TAXES INTEREST $0.00 ($115.91) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,907.25 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($5,907.24) $0.00 0 $0.00 E-CHECK
2022 3 12/2/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,010.00 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($4,009.99) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($30.18) $0.00 0 $0.00 E-CHECK
2022 2 7/6/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,010.00 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($4,010.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,915.00 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,915.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,075.00 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,075.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,485.06 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($460.06) $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($4,024.99) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($15.96) $0.00 0 $0.00 E-CHECK
2021 2 10/4/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,485.06 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($460.06) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,840.23) $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($2,184.77) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($10.14) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $7,714.21 $0.00 $0.00 0 $0.00
2020 4 10/9/2020 TAXES PAYMENT $0.00 ($7,714.21) $0.00 0 $0.00 E-CHECK
2020 4 10/17/2020 NSF CHK RVRSL $0.00 $7,714.21 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($7,714.21) $0.00 0 $0.00 E-CHECK
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,840.23) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $1,840.23 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $6,510.77 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($6,510.77) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,857.62 $0.00 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($1,857.62) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,857.63 $0.00 $0.00 0 $0.00
2020 1 2/14/2020 TAXES PAYMENT $0.00 ($1,857.63) $0.00 0 $0.00 E-CHECK
2020 1 2/14/2020 TAXES INTEREST $0.00 ($6.65) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,920.35 $0.00 $0.00 0 $0.00
2019 4 11/11/2019 TAXES PAYMENT $0.00 ($1,920.35) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,920.35 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($1,920.35) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,794.90 $0.00 $0.00 0 $0.00
2019 2 5/14/2019 TAXES PAYMENT $0.00 ($1,794.90) $0.00 0 $0.00 E-CHECK
2019 2 5/14/2019 TAXES INTEREST $0.00 ($6.25) $0.00 0 $0.00 E-CHECK