201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
125724
B/L/Q:
02605 / 00058
Principal:
$0.00
Address:
3434 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
3434 KENNEDY BLVD.
L.Pay Date:
1/29/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,406.61 $0.00 $2,406.61 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,406.62 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,406.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,359.19 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,359.19) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,423.86 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($2,423.86) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,421.70 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($2,421.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,421.71 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,421.71) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,651.26 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($2,651.26) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,470.21 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($2,470.21) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,282.67 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,282.67) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,282.68 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,282.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,330.25 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($3,330.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,343.03 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($2,343.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,728.71 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($1,728.71) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,728.71 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,728.71) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,687.75 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,687.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,756.73 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,756.73) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,735.18 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($1,735.18) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,735.18 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,735.18) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,043.41 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,043.41) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,577.83 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($1,577.83) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,659.73 $0.00 $0.00 0 $0.00
2020 2 4/19/2020 TAXES PAYMENT $0.00 ($1,659.73) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,659.74 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,659.74) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,715.77 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,715.77) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,715.78 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,715.78) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,603.69 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,603.69) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,603.70 $0.00 $0.00 0 $0.00