201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
193110
B/L/Q:
22301 / 00022
Principal:
$0.00
Address:
2089 KENNEDY BLVD.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
2089 KENNEDY BLVD.
L.Pay Date:
5/9/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,309.65 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,309.65) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,309.66 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,309.66) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,283.85 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,283.85) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,319.04 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,319.04) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,317.86 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,317.86) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,317.87 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,317.87) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,442.78 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,442.78) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,344.26 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,344.26) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,242.21 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,242.21) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,242.21 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,242.21) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,812.29 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,812.29) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,275.05 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,275.05) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $940.74 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($940.74) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $940.75 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($940.75) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $918.45 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($918.45) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $956.00 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($956.00) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $944.26 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($944.26) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $944.27 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($944.27) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,112.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,112.00) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $858.64 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($858.64) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $903.21 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($903.21) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $903.21 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($903.21) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $933.70 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($933.70) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $933.71 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($933.71) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $872.71 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($872.71) $0.00 0 $0.00 ACH POSTING