201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
223644
B/L/Q:
29601 / 00090
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:
1598 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 $633.96 $0.00 $0.00 0 $0.00
2025 3 7/3/2025 TAXES PAYMENT $0.00 ($633.96) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $579.46 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($579.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $579.47 $0.00 $0.00 0 $0.00
2025 1 1/3/2025 TAXES PAYMENT $0.00 ($579.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $568.04 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($568.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $583.61 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($583.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $583.10 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($583.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $583.10 $0.00 $0.00 0 $0.00
2024 1 12/6/2023 TAXES PAYMENT $0.00 ($1.27) $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($581.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $638.37 $0.00 $0.00 0 $0.00
2023 4 12/6/2023 TAXES INTEREST $0.00 ($4.97) $0.00 0 $0.00
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($638.37) $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 $594.78 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES INTEREST $0.00 ($1.32) $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($593.46) $0.00 0 $0.00
2023 3 8/30/2023 TAXES PAYMENT $0.00 ($1.32) $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 $549.62 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($549.62) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($16.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $549.62 $0.00 $0.00 0 $0.00
2023 1 5/23/2023 TAXES PAYMENT $0.00 ($549.62) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $801.85 $0.00 $0.00 0 $0.00
2022 4 6/22/2022 TAXES PAYMENT $0.00 ($1.61) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($800.24) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/15/2022 TAXES INTEREST $0.00 ($7.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($800.24) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/15/2022 TAXES INTEREST $0.00 ($7.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $800.24 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $564.15 $0.00 $0.00 0 $0.00
2022 3 5/7/2022 TAXES PAYMENT $0.00 ($0.76) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($563.39) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $416.24 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($416.24) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $416.24 $0.00 $0.00 0 $0.00
2022 1 11/5/2021 TAXES PAYMENT $0.00 ($13.39) $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($402.85) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/8/2022 TAXES INTEREST $0.00 ($3.31) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $406.37 $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 ($406.37) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $422.99 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00