201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655915
B/L/Q:
25501 / 00014 / C8003
Principal:
$1,033.62
Address:
1815 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$1,033.62
Location:
1815 KENNEDY BLVD.
L.Pay Date:
3/25/2024
Int.Date:
05/02/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,033.62 $0.00 $1,033.62 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,033.62 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($1,033.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/29/2024 TAXES INTEREST $0.00 ($11.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $1,131.60 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,131.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($22.85) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($11.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,054.32 $0.00 $0.00 0 $0.00
2023 3 10/6/2023 TAXES PAYMENT $0.00 ($1,054.32) $0.00 0 $0.00 E-CHECK
2023 3 10/6/2023 TAXES INTEREST $0.00 ($15.23) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $974.28 $0.00 $0.00 0 $0.00
2023 2 6/21/2023 TAXES PAYMENT $0.00 ($974.28) $0.00 0 $0.00 E-CHECK
2023 2 6/21/2023 TAXES INTEREST $0.00 ($10.83) $0.00 0 $0.00 E-CHECK
2023 2 6/28/2023 NSF CHK RVRSL $0.00 $974.28 $0.00 0 $0.00
2023 2 6/28/2023 NSF INTEREST REVERSAL $0.00 $10.83 $0.00 0 $0.00
2023 2 7/11/2023 TAXES PAYMENT $0.00 ($974.28) $0.00 0 $0.00 E-CHECK
2023 2 7/11/2023 TAXES INTEREST $0.00 ($15.16) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $974.28 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($974.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,421.40 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($1,421.40) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($9.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,000.04 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($1,000.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $737.84 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($737.84) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $737.84 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($737.84) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $720.36 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($720.36) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($6.72) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $749.80 $0.00 $0.00 0 $0.00
2021 3 10/23/2021 TAXES PAYMENT $0.00 ($749.80) $0.00 0 $0.00 E-CHECK
2021 3 10/23/2021 TAXES INTEREST $0.00 ($13.66) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $740.60 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($740.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $740.60 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($740.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $872.16 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($184.95) $0.00 0 $0.00 E-CHECK
2020 4 11/3/2020 TAXES INTEREST $0.00 ($13.77) $0.00 0 $0.00 E-CHECK
2020 4 12/1/2020 TAXES INTEREST $0.00 ($4.58) $0.00 0 $0.00
2020 4 12/1/2020 TAXES PAYMENT $0.00 ($687.21) $0.00 0 $0.00
2020 4 12/1/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $673.44 $0.00 $0.00 0 $0.00
2020 3 11/3/2020 TAXES PAYMENT $0.00 ($673.44) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $708.40 $0.00 $0.00 0 $0.00
2020 2 5/30/2020 TAXES PAYMENT $0.00 ($708.40) $0.00 0 $0.00 E-CHECK