201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
221317
B/L/Q:
28604 / 00001
Principal:
$0.00
Address:
1674 JOHN F KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
1674 KENNEDY BLVD.
L.Pay Date:
5/1/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,069.63 $0.00 $3,069.63 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,805.76 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,805.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,805.77 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,805.77) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,750.48 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,750.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,825.87 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,825.87) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,823.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,823.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,823.36 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,823.36) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,090.98 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,090.98) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $2,879.90 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($2,879.90) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,661.27 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,661.27) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,661.27 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,661.27) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $3,882.59 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($3,882.59) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,731.63 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,731.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,015.42 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,015.42) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $2,015.43 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,015.43) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,967.67 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,967.67) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,048.10 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,048.10) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,022.96 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($2,022.96) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,022.97 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($928.27) $0.00 0 $0.00 LOCKBOX
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,022.97) $0.00 0 $0.00 LOCKBOX
2021 1 2/26/2021 TRANS TO ANOTHER ACCT $0.00 $928.27 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,382.32 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,382.32) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,839.52 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,839.52) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,935.01 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,935.01) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,935.01 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,935.01) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,000.34 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($2,000.34) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,000.35 $0.00 $0.00 0 $0.00