201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
127704
B/L/Q:
02603 / 00055
Principal:
$0.00
Address:
3472 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
3472 KENNEDY BLVD.
L.Pay Date:
8/4/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,353.02 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($3,353.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,064.79 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($3,064.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,064.80 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($3,064.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,004.40 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($3,004.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,086.75 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,086.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,084.01 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($3,084.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,084.01 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,084.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,376.35 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($3,376.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,145.77 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($3,145.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,906.95 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,906.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,906.96 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,906.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,241.02 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($4,241.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,983.82 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,983.82) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,201.49 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,201.49) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,201.49 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,201.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,149.33 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($2,149.33) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,237.18 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,237.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,209.72 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($2,209.72) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,209.73 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($2,209.73) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,602.26 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,602.26) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,009.34 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($2,009.34) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,113.65 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($2,113.65) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,113.65 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,113.65) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,185.02 $0.00 $0.00 0 $0.00
2019 4 11/3/2019 TAXES PAYMENT $0.00 ($2,185.02) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,185.02 $0.00 $0.00 0 $0.00
2019 3 9/7/2019 TAXES PAYMENT $0.00 ($2,185.02) $0.00 0 $0.00 E-CHECK