201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
118406
B/L/Q:
04306 / 00044
Principal:
$0.00
Address:
3248 KENNEDY BLVD.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
3248 KENNEDY BLVD.
L.Pay Date:
4/28/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,260.35 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,260.35) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,260.36 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,260.36) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,215.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,215.82) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,276.55 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,276.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,274.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,274.52) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,274.53 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,274.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,490.13 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,490.13) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,320.08 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,320.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,143.94 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,143.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,143.95 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,143.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,127.85 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,127.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,200.63 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,200.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,623.65 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,623.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,623.65 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,623.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,585.18 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,585.18) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,649.97 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($1,649.97) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,629.72 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,629.72) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,629.73 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,629.73) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,919.22 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,919.22) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,481.94 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,481.93) $0.00 0 $0.00 E-CHECK
2020 3 10/30/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,558.86 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,558.85) $0.00 0 $0.00 E-CHECK
2020 2 7/31/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,558.87 $0.00 $0.00 0 $0.00
2020 1 1/26/2020 TAXES PAYMENT $0.00 ($1,558.86) $0.00 0 $0.00 E-CHECK
2020 1 5/1/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,611.50 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($1,611.50) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,611.50 $0.00 $0.00 0 $0.00