201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
117085
B/L/Q:
05402 / 00006
Principal:
$0.00
Address:
20 WHITMAN AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
3148 KENNEDY BLVD.
L.Pay Date:
5/5/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,929.52 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,929.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,929.53 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,929.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,852.09 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($3,852.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,957.68 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,957.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,954.16 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,954.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,954.16 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($3,954.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,328.98 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($4,328.98) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,033.35 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($4,033.35) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,727.15 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,727.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,727.15 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,727.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,437.62 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($5,437.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,825.70 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,825.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,822.64 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($2,822.64) $0.00 0 $0.00 E-CHECK
2022 2 5/26/2022 TAXES INTEREST $0.00 ($24.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,822.64 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,822.64) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,755.77 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($2,755.77) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,868.39 $0.00 $0.00 0 $0.00
2021 3 10/10/2021 TAXES PAYMENT $0.00 ($2,868.39) $0.00 0 $0.00 E-CHECK
2021 3 10/10/2021 TAXES INTEREST $0.00 ($70.21) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,833.20 $0.00 $0.00 0 $0.00
2021 2 2/10/2021 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,833.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,833.20 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,833.20) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,336.48 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($40.05) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($3,336.48) $0.00 0 $0.00
2020 4 12/4/2020 TAX ADV CHARGE PAYMENT $0.00 ($67.68) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,576.28 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,576.28) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,710.01 $0.00 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($2,710.01) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,710.02 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($2,710.02) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,801.52 $0.00 $0.00 0 $0.00