201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
223636
B/L/Q:
29601 / 00089
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:
1596 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 $735.34 $0.00 $0.00 0 $0.00
2025 3 7/3/2025 TAXES PAYMENT $0.00 ($735.34) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $672.13 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($672.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $672.14 $0.00 $0.00 0 $0.00
2025 1 1/3/2025 TAXES PAYMENT $0.00 ($672.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $658.88 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($658.88) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $676.95 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($676.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $676.35 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($676.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $676.35 $0.00 $0.00 0 $0.00
2024 1 12/6/2023 TAXES PAYMENT $0.00 ($1.48) $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($674.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $740.46 $0.00 $0.00 0 $0.00
2023 4 12/6/2023 TAXES INTEREST $0.00 ($5.76) $0.00 0 $0.00
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($740.46) $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 $689.89 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES INTEREST $0.00 ($1.53) $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($688.36) $0.00 0 $0.00
2023 3 8/30/2023 TAXES PAYMENT $0.00 ($1.53) $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 $637.52 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($637.52) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($18.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $637.52 $0.00 $0.00 0 $0.00
2023 1 5/23/2023 TAXES PAYMENT $0.00 ($637.52) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $930.08 $0.00 $0.00 0 $0.00
2022 4 6/22/2022 TAXES PAYMENT $0.00 ($0.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($929.26) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/15/2022 TAXES INTEREST $0.00 ($9.09) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($929.26) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/15/2022 TAXES INTEREST $0.00 ($9.09) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $929.26 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $654.38 $0.00 $0.00 0 $0.00
2022 3 5/7/2022 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($654.18) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $482.80 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($482.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $482.81 $0.00 $0.00 0 $0.00
2022 1 11/5/2021 TAXES PAYMENT $0.00 ($15.86) $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($466.95) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/8/2022 TAXES INTEREST $0.00 ($3.84) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $471.37 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($471.37) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $490.63 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($487.30) $0.00 0 $0.00