201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
117200
B/L/Q:
05402 / 00019
Principal:
$0.00
Address:
3174 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
3174 KENNEDY BLVD.
L.Pay Date:
5/14/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($84.65) 0 $0.00
2025 3 5/14/2025 TAXES PAYMENT $0.00 ($84.65) $0.00 0 $0.00 E-CHECK
2025 3 5/14/2025 TAXES INTEREST $0.00 ($10.54) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,456.30 $0.00 $0.00 0 $0.00
2025 2 2/9/2025 TAXES PAYMENT $0.00 ($1.49) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($2,454.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,456.30 $0.00 $0.00 0 $0.00
2025 1 11/10/2024 TAXES PAYMENT $0.00 ($3.80) $0.00 0 $0.00 E-CHECK
2025 1 11/15/2024 NSF CHK RVRSL $0.00 $3.80 $0.00 0 $0.00
2025 1 11/15/2024 TAXES PAYMENT $0.00 ($12.79) $0.00 0 $0.00 E-CHECK
2025 1 11/15/2024 TAXES INTEREST $0.00 ($11.01) $0.00 0 $0.00 E-CHECK
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($2,443.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,407.90 $0.00 $0.00 0 $0.00
2024 4 8/9/2024 TAXES PAYMENT $0.00 ($1.70) $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($2,406.20) $0.00 0 $0.00 E-CHECK
2024 4 11/15/2024 NSF CHK RVRSL $0.00 $2,406.20 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($2,406.20) $0.00 0 $0.00 E-CHECK
2024 4 11/15/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 4 11/15/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,473.90 $0.00 $0.00 0 $0.00
2024 3 5/7/2024 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,473.30) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,471.70 $0.00 $0.00 0 $0.00
2024 2 2/6/2024 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,471.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,471.70 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,471.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,706.00 $0.00 $0.00 0 $0.00
2023 4 8/8/2023 TAXES PAYMENT $0.00 ($3.80) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,702.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,521.20 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,521.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,329.80 $0.00 $0.00 0 $0.00
2023 2 2/15/2023 TAXES PAYMENT $0.00 ($41.07) $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,288.73) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,329.80 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES INTEREST $0.00 ($38.05) $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($2,329.80) $0.00 0 $0.00
2023 1 2/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($21.88) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,399.00 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,329.80) $0.00 0 $0.00 E-CHECK
2022 4 2/15/2023 TAXES PAYMENT $0.00 ($1,069.20) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,391.40 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,391.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,764.40 $0.00 $0.00 0 $0.00
2022 2 2/13/2022 TAXES PAYMENT $0.00 ($15.28) $0.00 0 $0.00 E-CHECK
2022 2 2/13/2022 TAXES INTEREST $0.00 ($5.23) $0.00 0 $0.00 E-CHECK
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,749.12) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,764.40 $0.00 $0.00 0 $0.00