201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
231175
B/L/Q:
29401 / 00014
Principal:
$2,570.19
Address:
3142 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$70.85
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$2,641.04
Location:
87 WINFIELD AVE.
L.Pay Date:
11/13/2024
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,405.95 $0.00 $1,405.95 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,285.09 $0.00 $1,285.09 52 $30.30
2025 1 2/1/2025 TAXES BILL $1,285.10 $0.00 $1,285.10 142 $40.55
2024 4 11/1/2024 TAXES BILL $1,259.77 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,259.77) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 TAXES INTEREST $0.00 ($3.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,294.30 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($1,294.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,293.15 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,293.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,293.15 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,293.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,415.72 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($1,415.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,319.05 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,319.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,218.91 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,218.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,218.91 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,218.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,778.29 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,778.29) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,251.14 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,251.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $923.10 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($923.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $923.11 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($923.11) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $901.23 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($901.23) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $938.07 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($938.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $926.55 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($926.55) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($2.26) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $926.56 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($926.56) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,091.15 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,091.15) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $842.53 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($842.53) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $886.27 $0.00 $0.00 0 $0.00
2020 2 6/10/2020 TAXES PAYMENT $0.00 ($886.27) $0.00 0 $0.00 E-CHECK
2020 2 6/10/2020 TAXES INTEREST $0.00 ($7.68) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $886.27 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($886.27) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $916.19 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($916.19) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $916.20 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($916.20) $0.00 0 $0.00 LOCKBOX