201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
117044
B/L/Q:
05402 / 00002
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:
5/6/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,833.50 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($3,833.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,833.51 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,833.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,757.96 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($3,757.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,860.97 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,860.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,857.54 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,857.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,857.54 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,857.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,223.20 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($4,223.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,934.79 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($3,934.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,636.08 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,636.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,636.08 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($3,636.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,304.76 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,304.76) $0.00 0 $0.00 E-CHECK
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,304.76) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $5,304.76 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,732.21 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,732.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,753.67 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,753.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,753.67 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,753.67) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,688.43 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($2,688.43) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,798.30 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,798.30) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,763.97 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($2,763.97) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($10.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,763.97 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,763.97) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,254.96 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($3,254.96) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,513.32 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($2,513.32) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,643.79 $0.00 $0.00 0 $0.00
2020 2 6/10/2020 TAXES PAYMENT $0.00 ($2,643.79) $0.00 0 $0.00 E-CHECK
2020 2 6/10/2020 TAXES INTEREST $0.00 ($51.55) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,643.80 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($2,643.80) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,733.06 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,733.06) $0.00 0 $0.00 LOCKBOX