201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
225946
B/L/Q:
29801 / 00092
Principal:
$0.00
Address:
1526 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
1526 KENNEDY BLVD.
L.Pay Date:
5/8/2025
Int.Date:
07/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,350.17 $0.00 $5,350.17 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,890.27 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,890.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,890.27 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,890.27) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,793.91 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,793.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,925.31 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,925.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,920.93 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($4,920.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,920.93 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,920.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,387.40 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,387.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,019.48 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($5,019.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,638.42 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($4,638.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,638.42 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($4,638.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,767.10 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($6,767.10) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,761.06 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($4,761.06) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $3,512.76 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,512.76) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,512.76 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,512.76) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,429.54 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($3,429.54) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,569.70 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($3,569.70) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,525.90 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,525.90) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,525.90 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,525.90) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,152.24 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($4,152.24) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,206.16 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($3,206.16) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,372.60 $0.00 $0.00 0 $0.00
2020 2 5/21/2020 TAXES PAYMENT $0.00 ($3,372.60) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,372.60 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($3,372.60) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,486.48 $0.00 ($1,470.70) 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($3,486.48) $0.00 0 $0.00
2019 4 4/15/2025 CANCEL TAX COURT $0.00 ($1,470.70) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,486.48 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($3,486.48) $0.00 0 $0.00