201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676990
B/L/Q:
12202 / 00029.01
Principal:
$36,284.57
Address:
2449 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$36,284.57
Location:
89 JORDAN AVE.
L.Pay Date:
2/8/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $34,489.24 $0.00 $34,489.24 0 $0.00
2025 2 5/1/2025 ADDED BILL $8,878.97 $0.00 $1,795.33 0 $0.00
2025 2 2/8/2025 CANCEL HUDSON CTY BOARD $0.00 ($7,083.64) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $34,489.25 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $8,878.97 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 CANCEL HUDSON CTY BOARD $0.00 ($7,083.64) $0.00 0 $0.00
2025 1 1/8/2025 TRANSFER TO QTR/YEAR $0.00 ($1,795.33) $0.00 0 $0.00
2025 1 1/8/2025 TRANSFER TO QTR/YEAR $0.00 ($26,539.21) $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($7,950.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $53,398.43 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $35,515.87 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($53,398.43) $0.00 0 $0.00
2024 4 11/13/2024 ADDED PAYMENT $0.00 ($35,515.87) $0.00 0 $0.00
2024 4 2/8/2025 CANCEL HUDSON CTY BOARD $0.00 ($28,334.54) $0.00 0 $0.00
2024 4 1/8/2025 TRANSFER TO QTR/YEAR $0.00 $1,795.33 $0.00 0 $0.00
2024 4 1/8/2025 TRANSFER TO QTR/YEAR $0.00 $26,539.21 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $54,325.15 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($54,325.15) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $15,116.69 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($15,116.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $15,116.70 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($15,116.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $27,269.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED BILL $2,978.22 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($27,269.37) $0.00 0 $0.00
2023 4 11/13/2024 ADDED PAYMENT $0.00 ($2,978.22) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $26,139.16 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($26,139.16) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,529.12 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,529.12) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,529.12 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($3,529.12) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,148.71 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,148.71) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,622.43 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($3,622.43) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,672.66 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($2,672.66) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,672.67 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,672.67) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,609.34 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 OMITTED BILL $32,472.98 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,609.34) $0.00 0 $0.00
2021 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($32,472.98) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,715.99 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($2,715.99) $0.00 0 $0.00
2021 2 5/1/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2021 2 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $2,682.66 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,682.66) $0.00 0 $0.00