201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
120295
B/L/Q:
04301 / 00043
Principal:
$0.00
Address:
3290 KENNEDY BLVD
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
3290 KENNEDY BLVD.
L.Pay Date:
5/9/2025
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 $2,913.51 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,913.51) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,913.51 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,913.51) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,856.10 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,856.10) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,934.38 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,934.38) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,931.77 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,931.77) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,931.78 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,931.78) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,209.68 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,209.68) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,990.49 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,990.49) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,763.46 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,763.46) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,763.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,763.46) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,031.67 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,031.67) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,836.53 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,836.53) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,092.82 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,092.82) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,092.82 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,092.82) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,043.24 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,043.24) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,126.74 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,126.74) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,100.65 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,100.65) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,100.65 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,100.65) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,473.80 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,473.80) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,910.16 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,910.16) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,009.31 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,009.31) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,009.32 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,009.32) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,077.16 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,077.16) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,077.16 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,077.16) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,941.47 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,941.47) $0.00 0 $0.00 ACH POSTING