201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655920
B/L/Q:
25501 / 00014 / C8004
Principal:
$1,994.21
Address:
PO BOX 725
Bank Code:
N/A
Interest:
$0.00
City/State:
TENAFLY, NJ 07670
Deductions:
0.00
Total:
$1,994.21
Location:
1815 KENNEDY BLVD.
L.Pay Date:
11/9/2023
Int.Date:
05/05/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,994.21 $0.00 $1,994.21 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,994.22 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,994.22) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,183.25 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,183.25) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $2,034.15 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($2,034.15) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,879.72 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,879.72) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,879.73 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,879.73) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,742.37 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,314.97) $0.00 0 $0.00
2022 4 12/29/2022 TAXES INTEREST $0.00 ($18.40) $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($1,427.40) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,929.43 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($66.28) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,863.15) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,423.55 $0.00 $0.00 0 $0.00
2022 2 2/7/2022 TAXES PAYMENT $0.00 ($66.28) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,357.27) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,423.55 $0.00 $0.00 0 $0.00
2022 1 12/7/2021 TRANSFER TO/FROM QTR $0.00 ($66.28) $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,357.27) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,389.82 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($353.51) $0.00 0 $0.00
2021 4 12/7/2021 TRANS FROM ANOTHER ACCT $0.00 ($132.17) $0.00 0 $0.00
2021 4 12/7/2021 TRANS FROM ANOTHER ACCT $0.00 ($970.42) $0.00 0 $0.00
2021 4 12/7/2021 TRANSFER TO/FROM QTR $0.00 $66.28 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,446.63 $0.00 $0.00 0 $0.00
2021 3 5/6/2021 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00
2021 3 11/10/2021 TAXES PAYMENT $0.00 ($1,446.18) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,428.87 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,428.87) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,428.88 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,428.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,682.70 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,682.70) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,299.30 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,299.30) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,479.94 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($113.19) $0.00 0 $0.00
2020 2 5/16/2020 TAXES PAYMENT $0.00 ($1,366.75) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,479.94 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($113.19) $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,366.75) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,529.91 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($452.76) $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($1,077.15) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,529.91 $0.00 $0.00 0 $0.00