201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677925
B/L/Q:
10802 / 00036 / C0001
Principal:
$4,052.46
Address:
2449 JOHN F.KENNEDY BLVD.
Bank Code:
N/A
Interest:
$30.58
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$4,083.04
Location:
60 NEWKIRK ST.
L.Pay Date:
11/28/2022
Int.Date:
05/20/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,052.46 $0.00 $4,052.46 19 $30.58
2024 1 2/1/2024 TAXES BILL $4,052.47 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TRANSFER TO QTR/YEAR $0.00 ($4,052.47) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,436.61 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 TRANSFER TO QTR/YEAR $0.00 ($4,436.61) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,133.62 $0.00 $0.00 0 $0.00
2023 3 8/29/2023 TRANSFER TO QTR/YEAR $0.00 ($4,133.62) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,819.81 $0.00 $0.00 0 $0.00
2023 2 12/16/2022 TRANSFER TO QTR/YEAR $0.00 ($3,819.81) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,819.82 $0.00 $0.00 0 $0.00
2023 1 12/16/2022 TRANSFER TO QTR/YEAR $0.00 ($3,819.82) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,572.81 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,572.81) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,920.81 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($3,920.81) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,892.81 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($2,892.81) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,892.82 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,892.82) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,727.92 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($5,727.92) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,843.34 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($5,843.34) $0.00 0 $0.00