201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
173500
B/L/Q:
26903 / 00018
Principal:
$2,416.74
Address:
1775 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.79
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$2,417.53
Location:
1769 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 $2,416.74 $0.00 $2,416.74 1 $0.79
2025 2 5/1/2025 TAXES BILL $2,208.99 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,208.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,209.00 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,209.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,165.46 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,165.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,224.83 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,224.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,222.84 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,222.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,222.85 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,222.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,433.55 $0.00 $0.00 0 $0.00
2023 4 11/12/2023 TAXES PAYMENT $0.00 ($2,433.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,267.36 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,267.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,095.23 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,095.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,095.24 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,095.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,056.78 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,056.78) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 NSF CHK RVRSL $0.00 $3,056.78 $0.00 0 $0.00
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($3,056.78) $0.00 0 $0.00 E-CHECK
2022 4 12/6/2022 TAXES INTEREST $0.00 ($38.91) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,150.63 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,150.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,586.76 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($15.83) $0.00 0 $0.00 E-CHECK
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,570.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,586.76 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,586.76) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,549.16 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,549.16) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,612.48 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,612.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,592.69 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,592.69) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,592.70 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,592.70) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,875.62 $0.00 $0.00 0 $0.00
2020 4 8/10/2020 TAXES PAYMENT $0.00 ($329.02) $0.00 0 $0.00 E-CHECK
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,546.60) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,448.26 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,448.26) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,523.44 $0.00 $0.00 0 $0.00
2020 2 5/10/2020 TAXES PAYMENT $0.00 ($1,523.44) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,523.45 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,523.45) $0.00 0 $0.00 E-CHECK