201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
136846
B/L/Q:
00401 / 00024
Principal:
$0.00
Address:
490 LEXINGTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
CLIFTON, NJ 07011
Deductions:
0.00
Total:
$0.00
Location:
3715 KENNEDY BLVD.
L.Pay Date:
7/17/2025
Int.Date:
09/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,869.51 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($1,869.51) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,708.80 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($1,708.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,708.81 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($1,708.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,675.12 $0.00 $0.00 0 $0.00
2024 4 10/12/2024 TAXES PAYMENT $0.00 ($1,675.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,721.05 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($1,721.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,719.52 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($1,719.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,719.52 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,719.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,882.51 $0.00 $0.00 0 $0.00
2023 4 8/1/2023 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($1,882.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,753.96 $0.00 $0.00 0 $0.00
2023 3 4/21/2023 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,753.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,620.80 $0.00 $0.00 0 $0.00
2023 2 1/21/2023 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,620.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,620.80 $0.00 $0.00 0 $0.00
2023 1 12/10/2022 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2023 1 12/10/2022 TAXES INTEREST $0.00 ($1.97) $0.00 0 $0.00 E-CHECK
2023 1 1/21/2023 TAXES PAYMENT $0.00 ($1,620.44) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,364.62 $0.00 $0.00 0 $0.00
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($1,620.80) $0.00 0 $0.00 E-CHECK
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($474.82) $0.00 0 $0.00 E-CHECK
2022 4 12/10/2022 TAXES PAYMENT $0.00 ($269.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,663.66 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,663.66) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,227.46 $0.00 $0.00 0 $0.00
2022 2 5/21/2022 TAXES PAYMENT $0.00 ($1,227.46) $0.00 0 $0.00 E-CHECK
2022 2 5/21/2022 TAXES INTEREST $0.00 ($5.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,227.46 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($1,227.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,198.37 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,198.37) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,247.36 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,247.36) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,232.05 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,232.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,232.06 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,232.06) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,450.91 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,450.91) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,120.33 $0.00 $0.00 0 $0.00
2020 3 7/18/2020 TAXES PAYMENT $0.00 ($1,120.33) $0.00 0 $0.00 E-CHECK