201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
173492
B/L/Q:
26903 / 00017
Principal:
$2,217.02
Address:
1775 KENNEDY BLVD
Bank Code:
N/A
Interest:
$0.69
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$2,217.71
Location:
1771 KENNEDY BLVD.
L.Pay Date:
5/12/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,217.02 $0.00 $2,217.02 1 $0.69
2025 2 5/1/2025 TAXES BILL $2,026.45 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,026.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,026.45 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,026.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,986.51 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,986.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,040.97 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,040.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,039.15 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,039.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,039.16 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,039.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,232.45 $0.00 $0.00 0 $0.00
2023 4 11/12/2023 TAXES PAYMENT $0.00 ($2,232.45) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,079.99 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,079.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,922.08 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,922.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,922.09 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,922.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,804.17 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,804.17) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 NSF CHK RVRSL $0.00 $2,804.17 $0.00 0 $0.00
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($2,804.17) $0.00 0 $0.00 E-CHECK
2022 4 12/6/2022 TAXES INTEREST $0.00 ($34.49) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,972.91 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,972.91) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,455.63 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($14.52) $0.00 0 $0.00 E-CHECK
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,441.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,455.63 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,455.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,421.14 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,421.14) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,479.23 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,479.23) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,461.07 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,461.07) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,461.08 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,461.08) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,720.62 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,720.62) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,328.58 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,328.58) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,397.55 $0.00 $0.00 0 $0.00
2020 2 5/10/2020 TAXES PAYMENT $0.00 ($1,397.55) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,397.55 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,397.55) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,444.74 $0.00 $0.00 0 $0.00