201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657020
B/L/Q:
21201 / 00017.01
Principal:
$0.00
Address:
39 KEARNEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
380 M.L. KING DR.
L.Pay Date:
11/1/2023
Int.Date:
04/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $36,395.22 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 SID JACKSON HIL BILL $6,834.80 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($36,395.22) $0.00 0 $0.00
2024 2 4/24/2024 SID JACKSON HIL PAYMENT $0.00 ($6,834.80) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $36,395.22 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($36,395.22) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $39,845.23 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($39,845.23) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $37,124.10 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($37,124.10) $0.00 0 $0.00
2023 2 5/1/2023 SID JACKSON HIL BILL $6,771.66 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $34,305.77 $0.00 $0.00 0 $0.00
2023 2 4/4/2023 SID JACKSON HIL PAYMENT $0.00 ($6,771.66) $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($34,305.77) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $34,305.78 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($34,305.78) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $50,049.50 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($50,049.50) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES INTEREST $0.00 ($1,008.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $35,212.82 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($35,212.82) $0.00 0 $0.00
2022 2 4/1/2022 SID JACKSON HIL BILL $6,792.71 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $25,980.39 $0.00 $0.00 0 $0.00
2022 2 4/6/2022 SID JACKSON HIL PAYMENT $0.00 ($6,792.71) $0.00 0 $0.00 E-CHECK
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($25,980.39) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $25,980.39 $0.00 $0.00 0 $0.00
2022 1 10/21/2021 TAXES PAYMENT $0.00 ($1,036.62) $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($24,943.77) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $25,364.89 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($25,364.89) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $26,401.52 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($26,401.52) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $26,077.57 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($26,077.57) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $26,077.58 $0.00 $0.00 0 $0.00
2021 1 2/26/2021 SID JACKSON HIL BILL $9,707.30 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($26,077.58) $0.00 0 $0.00
2021 1 3/5/2021 SID JACKSON HIL PAYMENT $0.00 ($9,707.30) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $30,709.98 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($30,709.98) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $23,712.78 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($23,712.78) $0.00 0 $0.00
2020 2 5/1/2020 SID JACKSON HIL BILL $9,764.28 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $24,943.76 $0.00 $0.00 0 $0.00
2020 2 3/25/2020 SID JACKSON HIL PAYMENT $0.00 ($9,764.28) $0.00 0 $0.00
2020 2 5/22/2020 TAXES PAYMENT $0.00 ($24,943.76) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $24,943.77 $0.00 $0.00 0 $0.00
2020 1 12/11/2019 TRANSFER TO/FROM QTR $0.00 ($9,281.30) $0.00 0 $0.00
2020 1 12/11/2019 TRANSFER TO/FROM QTR $0.00 ($9,281.31) $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($6,381.16) $0.00 0 $0.00