201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
223628
B/L/Q:
29601 / 00088
Principal:
$0.00
Address:
1600 KENNEDY BLVD. - A
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
1594 KENNEDY BLVD.
L.Pay Date:
7/3/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $679.16 $0.00 $0.00 0 $0.00
2025 3 7/3/2025 TAXES PAYMENT $0.00 ($679.16) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $620.77 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($620.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $620.78 $0.00 $0.00 0 $0.00
2025 1 1/3/2025 TAXES PAYMENT $0.00 ($620.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $608.54 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($608.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $625.23 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($625.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $624.66 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($624.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $624.67 $0.00 $0.00 0 $0.00
2024 1 12/6/2023 TAXES PAYMENT $0.00 ($1.37) $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($623.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $683.87 $0.00 $0.00 0 $0.00
2023 4 12/6/2023 TAXES INTEREST $0.00 ($5.32) $0.00 0 $0.00
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($683.87) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $637.18 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES INTEREST $0.00 ($1.42) $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($635.76) $0.00 0 $0.00
2023 3 8/30/2023 TAXES PAYMENT $0.00 ($1.42) $0.00 0 $0.00 E-CHECK
2023 3 8/30/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $588.80 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($588.80) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($17.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $588.81 $0.00 $0.00 0 $0.00
2023 1 5/23/2023 TAXES PAYMENT $0.00 ($588.81) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $859.02 $0.00 $0.00 0 $0.00
2022 4 6/22/2022 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($858.30) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/15/2022 TAXES INTEREST $0.00 ($8.39) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($858.30) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/15/2022 TAXES INTEREST $0.00 ($8.39) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $858.30 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $604.37 $0.00 $0.00 0 $0.00
2022 3 5/7/2022 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($604.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $445.91 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($445.91) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $445.92 $0.00 $0.00 0 $0.00
2022 1 11/5/2021 TAXES PAYMENT $0.00 ($14.66) $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($431.26) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/8/2022 TAXES INTEREST $0.00 ($3.55) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $435.35 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($435.35) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $453.14 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($450.07) $0.00 0 $0.00