201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
122432
B/L/Q:
03502 / 00038
Principal:
$0.00
Address:
3348 KENNEDY BLVD.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
3348 KENNEDY BLVD.
L.Pay Date:
4/30/2025
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 $2,550.64 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,550.64) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,550.65 $0.00 $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($2,550.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,500.39 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,500.39) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,568.92 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,568.92) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,566.63 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($2,566.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,566.64 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,566.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,809.93 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,809.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,618.04 $0.00 $0.00 0 $0.00
2023 3 5/8/2023 TAXES PAYMENT $0.00 ($53.85) $0.00 0 $0.00 E-CHECK
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,564.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,419.28 $0.00 $0.00 0 $0.00
2023 2 2/2/2023 TAXES PAYMENT $0.00 ($53.85) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,365.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,419.29 $0.00 $0.00 0 $0.00
2023 1 11/28/2022 TAXES PAYMENT $0.00 ($53.85) $0.00 0 $0.00 E-CHECK
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,365.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,529.55 $0.00 $0.00 0 $0.00
2022 4 8/25/2022 TAXES PAYMENT $0.00 ($53.85) $0.00 0 $0.00 E-CHECK
2022 4 8/25/2022 TAXES INTEREST $0.00 ($19.12) $0.00 0 $0.00 E-CHECK
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,475.70) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,483.25 $0.00 $0.00 0 $0.00
2022 3 5/25/2022 TAXES PAYMENT $0.00 ($56.22) $0.00 0 $0.00 E-CHECK
2022 3 5/25/2022 TAXES INTEREST $0.00 ($11.98) $0.00 0 $0.00 E-CHECK
2022 3 8/25/2022 TAXES PAYMENT $0.00 ($2,427.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,832.17 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($0.37) $0.00 0 $0.00 E-CHECK
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($1,831.80) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,832.17 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($0.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,831.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,788.76 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($138.13) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,650.63) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,861.87 $0.00 $0.00 0 $0.00
2021 3 7/22/2021 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $138.13 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,839.02 $0.00 $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($1,839.02) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,839.03 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,839.03) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,165.70 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($2,165.70) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,672.26 $0.00 $0.00 0 $0.00