201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
223693
B/L/Q:
29601 / 00006
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:
217 NEPTUNE AV
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 4 11/1/2025 TAXES BILL $0.00 $0.00 ($0.01) 0 $0.00
2025 4 7/3/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $644.34 $0.00 $0.00 0 $0.00
2025 3 4/7/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 7/3/2025 TAXES PAYMENT $0.00 ($644.33) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $588.95 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($588.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $588.96 $0.00 $0.00 0 $0.00
2025 1 1/3/2025 TAXES PAYMENT $0.00 ($588.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $577.35 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($577.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $593.17 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($593.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $592.65 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($592.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $592.65 $0.00 $0.00 0 $0.00
2024 1 12/6/2023 TAXES PAYMENT $0.00 ($1.29) $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($591.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $648.82 $0.00 $0.00 0 $0.00
2023 4 12/6/2023 TAXES INTEREST $0.00 ($5.05) $0.00 0 $0.00
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($648.82) $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 $604.52 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES INTEREST $0.00 ($1.34) $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($603.18) $0.00 0 $0.00
2023 3 8/30/2023 TAXES PAYMENT $0.00 ($1.34) $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 $558.62 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($558.62) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($16.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $558.63 $0.00 $0.00 0 $0.00
2023 1 5/23/2023 TAXES PAYMENT $0.00 ($558.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $814.98 $0.00 $0.00 0 $0.00
2022 4 6/22/2022 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($814.38) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/15/2022 TAXES INTEREST $0.00 ($7.96) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($814.38) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/15/2022 TAXES INTEREST $0.00 ($7.96) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $814.38 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $573.40 $0.00 $0.00 0 $0.00
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($573.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $423.05 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($423.05) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/12/2022 TAXES INTEREST $0.00 ($1.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $423.06 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($13.91) $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($409.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/8/2022 TAXES INTEREST $0.00 ($3.36) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $413.03 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00