201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
169516
B/L/Q:
28507 / 00005
Principal:
$0.00
Address:
1689 KENNEDY BLVD.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
1689 KENNEDY BLVD.
L.Pay Date:
5/9/2025
Int.Date:
05/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,791.25 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,791.25) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,791.25 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,791.25) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,736.25 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,736.25) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,811.25 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,811.25) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,808.75 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,808.75) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,808.75 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,808.75) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,075.00 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,075.00) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,865.00 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,865.00) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,647.50 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,647.50) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,647.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,647.50) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,862.50 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,862.50) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,717.50 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,717.50) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,005.00 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,005.00) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,005.00 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,005.00) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,957.50 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,957.50) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,037.50 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,037.50) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,012.50 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,012.50) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,012.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,012.50) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,370.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,370.00) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,830.00 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,830.00) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,925.00 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,925.00) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,925.00 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,925.00) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL ($2,235.18) $0.00 $0.00 0 $0.00
2019 4 8/16/2019 OVERBILLED $0.00 $2,235.18 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL ($2,235.17) $0.00 $0.00 0 $0.00
2019 3 3/29/2019 TRANSFER TO/FROM QTR $0.00 ($6,647.92) $0.00 0 $0.00
2019 3 3/29/2019 TRANSFER TO/FROM QTR $0.00 ($4,225.18) $0.00 0 $0.00
2019 3 8/16/2019 OVERBILLED $0.00 $2,235.17 $0.00 0 $0.00