201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685015
B/L/Q:
03503 / 00001 / C0403
Principal:
$0.00
Address:
3316 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
3316 KENNEDY BLVD.
L.Pay Date:
11/15/2023
Int.Date:
05/02/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 3 8/1/2024 TAXES BILL $0.00 $0.00 ($2.05) 0 $0.00
2024 3 3/13/2024 TAXES PAYMENT $0.00 ($2.05) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,877.84 $0.00 $0.00 0 $0.00
2024 2 3/13/2024 TAXES PAYMENT $0.00 ($2.05) $0.00 0 $0.00
2024 2 3/13/2024 TAXES PAYMENT $0.00 ($2,875.79) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,877.85 $0.00 $0.00 0 $0.00
2024 1 3/13/2024 TAXES INTEREST $0.00 ($42.93) $0.00 0 $0.00
2024 1 3/13/2024 TAXES PAYMENT $0.00 ($2,877.85) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,473.86 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES INTEREST $0.00 ($29.12) $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($4,473.86) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,258.70 $0.00 $0.00 0 $0.00
2023 3 9/11/2023 TAXES INTEREST $0.00 ($133.71) $0.00 0 $0.00
2023 3 9/11/2023 TAXES PAYMENT $0.00 ($4,258.70) $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,389.41 $0.00 $0.00 0 $0.00
2023 2 9/11/2023 ADDED PAYMENT $0.00 ($1,389.41) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,389.41 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($57.77) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 ADDED INTEREST $0.00 ($109.92) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/2/2023 ADDED PAYMENT $0.00 ($1,389.41) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 1 3/2/2023 ADDED INTEREST $0.00 ($21.54) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2022 4 11/1/2022 ADDED BILL $2,778.82 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 ADDED PAYMENT $0.00 ($2,778.82) $0.00 0 $0.00 TAXSALE PAYMENT