201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
122408
B/L/Q:
03502 / 00035
Principal:
$0.00
Address:
1 UNIVERSITY PLAZA #508
Bank Code:
N/A
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
3342 KENNEDY BLVD.
L.Pay Date:
4/22/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,740.45 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,740.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,740.45 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,740.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,686.45 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($2,686.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,760.09 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($2,760.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,757.63 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($2,757.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,757.63 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,757.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,019.03 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($3,019.03) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,812.86 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($2,812.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,599.31 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($2,599.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,599.32 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($2,599.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,792.20 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($3,792.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,668.04 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($2,668.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,968.51 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,968.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,968.51 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,968.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,921.87 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($1,921.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,000.42 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,000.42) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,975.87 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,975.87) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,975.88 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,975.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,326.86 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,326.86) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,796.70 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,796.70) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,889.96 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($1,889.96) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,889.97 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,889.97) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,953.78 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,953.78) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,953.78 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($1,953.78) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,826.15 $0.00 $0.00 0 $0.00
2019 2 4/30/2019 TAXES PAYMENT $0.00 ($1,826.15) $0.00 0 $0.00