201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
223651
B/L/Q:
29601 / 00001
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:
1600 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 $684.04 $0.00 $0.00 0 $0.00
2025 3 7/3/2025 TAXES PAYMENT $0.00 ($684.04) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $625.24 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($625.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $625.24 $0.00 $0.00 0 $0.00
2025 1 1/3/2025 TAXES PAYMENT $0.00 ($625.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $612.92 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($612.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $629.72 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($629.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $629.16 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($629.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $629.16 $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 ($627.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $688.80 $0.00 $0.00 0 $0.00
2023 4 12/6/2023 TAXES INTEREST $0.00 ($5.36) $0.00 0 $0.00
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($688.80) $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 $641.76 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES INTEREST $0.00 ($1.43) $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($640.33) $0.00 0 $0.00
2023 3 8/30/2023 TAXES PAYMENT $0.00 ($1.43) $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 $593.04 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($593.04) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($17.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $593.04 $0.00 $0.00 0 $0.00
2023 1 5/23/2023 TAXES PAYMENT $0.00 ($593.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $865.20 $0.00 $0.00 0 $0.00
2022 4 6/22/2022 TAXES PAYMENT $0.00 ($1.16) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($864.04) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/15/2022 TAXES INTEREST $0.00 ($8.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($864.04) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/15/2022 TAXES INTEREST $0.00 ($8.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $864.04 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $608.72 $0.00 $0.00 0 $0.00
2022 3 5/7/2022 TAXES PAYMENT $0.00 ($0.88) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($607.84) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $449.12 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($449.12) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $449.12 $0.00 $0.00 0 $0.00
2022 1 11/5/2021 TAXES PAYMENT $0.00 ($14.75) $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($434.37) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/8/2022 TAXES INTEREST $0.00 ($3.57) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $438.48 $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 ($438.48) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $456.40 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($453.29) $0.00 0 $0.00