201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
132282
B/L/Q:
01401 / 00023
Principal:
$0.00
Address:
3580 KENNEDY BLVD.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
3580 KENNEDY BLVD.
L.Pay Date:
7/22/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,920.00 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($2,920.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,668.99 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($2,668.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,669.00 $0.00 $0.00 0 $0.00
2025 1 11/27/2024 TAXES PAYMENT $0.00 ($18.73) $0.00 0 $0.00
2025 1 1/9/2025 TAXES PAYMENT $0.00 ($2,650.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,616.39 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 TAXES INTEREST $0.00 ($23.18) $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($2,616.39) $0.00 0 $0.00
2024 4 11/27/2024 TAX ADV CHARGE PAYMENT $0.00 ($53.17) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,688.12 $0.00 $0.00 0 $0.00
2024 3 6/2/2024 TAXES PAYMENT $0.00 ($21.30) $0.00 0 $0.00 E-CHECK
2024 3 6/2/2024 TAXES INTEREST $0.00 ($28.71) $0.00 0 $0.00 E-CHECK
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,666.82) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,685.73 $0.00 $0.00 0 $0.00
2024 2 6/2/2024 TAXES PAYMENT $0.00 ($2,685.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,685.73 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($2,685.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,940.31 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($2,940.31) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,739.52 $0.00 $0.00 0 $0.00
2023 3 7/16/2023 TAXES PAYMENT $0.00 ($2,739.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,531.54 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($2,531.54) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES INTEREST $0.00 ($8.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,531.54 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($2,531.54) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,693.32 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($3,693.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,598.48 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($2,598.47) $0.00 0 $0.00 E-CHECK
2022 3 11/5/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,917.18 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($663.00) $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,254.17) $0.00 0 $0.00 E-CHECK
2022 2 7/31/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,917.18 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,917.17) $0.00 0 $0.00 E-CHECK
2022 1 1/26/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 4/26/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,871.75 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,847.39) $0.00 0 $0.00 E-CHECK
2021 4 10/26/2021 TAXES INTEREST $0.00 ($0.45) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($23.91) $0.00 0 $0.00
2021 4 1/26/2022 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,948.26 $0.00 $0.00 0 $0.00
2021 3 7/28/2021 TAXES PAYMENT $0.00 ($1,924.35) $0.00 0 $0.00 E-CHECK
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($23.91) $0.00 0 $0.00 E-CHECK
2021 3 10/26/2021 TAXES INTEREST $0.00 ($0.45) $0.00 0 $0.00 E-CHECK