201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
131938
B/L/Q:
01303 / 00019
Principal:
$0.00
Address:
3563 KENNEDY BLVD.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
3563 KENNEDY BLVD.
L.Pay Date:
7/15/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,916.94 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($2,916.94) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,666.20 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,666.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,666.21 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,666.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,613.66 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,613.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,685.31 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($2,685.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,682.92 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($2,682.92) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,682.92 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($2,682.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,937.23 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($2,937.23) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,736.65 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,736.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,528.89 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,528.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,528.90 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,528.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,689.46 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,689.46) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,595.76 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,595.76) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,915.17 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,915.17) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,915.18 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,915.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,869.80 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,869.80) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,946.22 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,946.22) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,922.34 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,922.34) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,922.34 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,922.34) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,263.82 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,263.82) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,748.02 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($1,748.02) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,838.76 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,838.76) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,838.76 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,838.76) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,900.84 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($1,900.84) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,900.85 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 TAXES PAYMENT $0.00 ($1,900.85) $0.00 0 $0.00 E-CHECK