201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663910
B/L/Q:
05402 / 00002 / B01
Principal:
$0.00
Address:
3142 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
3142 KENNEDY BLVD.
L.Pay Date:
2/5/2024
Int.Date:
04/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $515.12 $0.00 $515.12 0 $0.00
2024 1 2/1/2024 TAXES BILL $515.13 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($515.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $563.95 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($563.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $525.44 $0.00 $0.00 0 $0.00
2023 3 1/30/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 5/3/2023 TAXES PAYMENT $0.00 ($485.55) $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($39.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $485.55 $0.00 $0.00 0 $0.00
2023 2 1/30/2023 TAXES PAYMENT $0.00 ($485.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $485.56 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($485.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $708.38 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($708.38) $0.00 0 $0.00 E-CHECK
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($708.38) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $708.38 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $498.39 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($498.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $367.72 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($367.72) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $367.72 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($367.72) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $359.00 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($359.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $373.68 $0.00 $0.00 0 $0.00
2021 3 5/12/2021 TAXES PAYMENT $0.00 ($27.00) $0.00 0 $0.00 E-CHECK
2021 3 5/12/2021 TAXES INTEREST $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($346.68) $0.00 0 $0.00 E-CHECK
2021 3 9/28/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $369.09 $0.00 $0.00 0 $0.00
2021 2 2/8/2021 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($369.06) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $369.10 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.03) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($369.07) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $434.66 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($434.66) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $335.62 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($335.62) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $353.04 $0.00 $0.00 0 $0.00
2020 2 6/10/2020 TAXES PAYMENT $0.00 ($353.04) $0.00 0 $0.00 E-CHECK
2020 2 6/10/2020 TAXES INTEREST $0.00 ($3.06) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $353.05 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($353.08) $0.00 0 $0.00 LOCKBOX
2020 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $0.03 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $364.96 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($364.96) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $364.97 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($364.97) $0.00 0 $0.00 LOCKBOX