201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
118455
B/L/Q:
04306 / 00001
Principal:
$5,551.12
Address:
3258 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$176.99
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$5,728.11
Location:
3258 KENNEDY BLVD.
L.Pay Date:
8/26/2024
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,776.73 $0.00 $2,776.73 38 $52.76
2025 1 2/1/2025 TAXES BILL $2,776.74 $0.00 $2,774.39 128 $124.23
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($2.35) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,722.02 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($196.11) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($2,722.02) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,796.63 $0.00 $0.00 0 $0.00
2024 3 12/17/2024 TAXES PAYMENT $0.00 ($2,796.63) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,794.14 $0.00 $0.00 0 $0.00
2024 2 8/26/2024 TAXES PAYMENT $0.00 ($2,794.14) $0.00 0 $0.00 E-CHECK
2024 2 8/26/2024 TAXES INTEREST $0.00 ($112.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,794.15 $0.00 $0.00 0 $0.00
2024 1 11/13/2023 TAXES PAYMENT $0.00 ($102.86) $0.00 0 $0.00 E-CHECK
2024 1 5/18/2024 TAXES PAYMENT $0.00 ($2,691.29) $0.00 0 $0.00 E-CHECK
2024 1 5/18/2024 TAXES INTEREST $0.00 ($99.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,059.01 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($3,059.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,850.10 $0.00 $0.00 0 $0.00
2023 3 11/13/2023 TAXES PAYMENT $0.00 ($2,850.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,633.73 $0.00 $0.00 0 $0.00
2023 2 8/25/2023 TAXES PAYMENT $0.00 ($2,633.73) $0.00 0 $0.00 E-CHECK
2023 2 8/25/2023 TAXES INTEREST $0.00 ($102.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,633.74 $0.00 $0.00 0 $0.00
2023 1 3/23/2023 TAXES PAYMENT $0.00 ($2,633.74) $0.00 0 $0.00 E-CHECK
2023 1 3/23/2023 TAXES INTEREST $0.00 ($46.81) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,842.41 $0.00 $0.00 0 $0.00
2022 4 12/22/2022 TAXES PAYMENT $0.00 ($3,842.41) $0.00 0 $0.00 E-CHECK
2022 4 12/22/2022 TAXES INTEREST $0.00 ($229.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,703.37 $0.00 $0.00 0 $0.00
2022 3 12/22/2022 TAXES PAYMENT $0.00 ($2,703.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,994.57 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($1,994.57) $0.00 0 $0.00 E-CHECK
2022 2 5/26/2022 TAXES INTEREST $0.00 ($91.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,994.58 $0.00 $0.00 0 $0.00
2022 1 5/26/2022 TAXES PAYMENT $0.00 ($1,994.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,947.32 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,947.32) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($304.40) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,026.91 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($2,026.91) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $2,002.03 $0.00 $0.00 0 $0.00
2021 2 12/13/2021 TAXES PAYMENT $0.00 ($2,002.03) $0.00 0 $0.00 TAXSALE PAYMENT
2021 1 2/1/2021 TAXES BILL $2,002.04 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($2,002.04) $0.00 0 $0.00 ACT LIEN HOLDING
2021 1 3/1/2021 TAXES INTEREST $0.00 ($30.03) $0.00 0 $0.00 ACT LIEN HOLDING
2020 4 11/1/2020 TAXES BILL $2,357.67 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($2,357.67) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($85.72) $0.00 0 $0.00 TAXSALE PAYMENT