201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
117473
B/L/Q:
04701 / 00018
Principal:
$0.00
Address:
3186 KENNEDY BLVD.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
3186 KENNEDY BLVD.
L.Pay Date:
5/9/2025
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 $2,151.49 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,151.49) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,151.50 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,151.50) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,109.10 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,109.10) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,166.91 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,166.91) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,164.98 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,164.98) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,164.99 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,164.99) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,370.21 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,370.21) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,208.34 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,208.34) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,040.69 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,040.69) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,040.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,040.70) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,977.21 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,977.21) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,094.65 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,094.65) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,545.45 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,545.45) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,545.46 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,545.46) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,508.84 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,508.84) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,570.51 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,570.51) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,551.23 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,551.23) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,551.24 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,551.24) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,826.79 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,826.79) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,410.57 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,410.57) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,483.79 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,483.79) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,483.79 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,483.79) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,533.89 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,533.89) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,533.89 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,533.89) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,433.69 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,433.69) $0.00 0 $0.00 ACH POSTING