201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
265488
B/L/Q:
18206 / 00029
Principal:
$2,534.61
Address:
2449 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$2,534.61
Location:
567 WEST SIDE AVE.
L.Pay Date:
5/8/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,534.61 $0.00 $2,534.61 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,316.74 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,316.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,316.74 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($2,316.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $344.52 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,271.08 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,271.08) $0.00 0 $0.00
2024 4 11/13/2024 WESTSIDE AVE PAYMENT $0.00 ($344.52) $0.00 0 $0.00
2024 4 11/27/2024 NSF CHK RVRSL $0.00 $2,271.08 $0.00 0 $0.00
2024 4 12/12/2024 TAXES PAYMENT $0.00 ($2,271.08) $0.00 0 $0.00 E-CHECK
2024 4 12/12/2024 TAXES INTEREST $0.00 ($29.48) $0.00 0 $0.00 E-CHECK
2024 4 11/27/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 4 12/12/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,333.34 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,333.34) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,331.26 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,331.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,331.27 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($2,331.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $344.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,552.25 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($2,552.25) $0.00 0 $0.00
2023 4 11/13/2023 WESTSIDE AVE PAYMENT $0.00 ($344.51) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,377.95 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,377.95) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,197.42 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,197.42) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,197.43 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,197.43) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $334.63 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,205.87 $0.00 $0.00 0 $0.00
2022 4 8/10/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 8/10/2022 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2022 4 9/9/2022 WESTSIDE AVE PAYMENT $0.00 ($334.63) $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,205.86) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,255.53 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,255.53) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,664.15 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,661.36) $0.00 0 $0.00
2022 2 8/10/2022 TAXES PAYMENT $0.00 ($2.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,664.15 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,661.49) $0.00 0 $0.00 E-CHECK
2022 1 2/9/2022 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2022 1 5/11/2022 TAXES PAYMENT $0.00 ($2.66) $0.00 0 $0.00
2021 4 9/21/2021 WESTSIDE AVE BILL $337.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,624.72 $0.00 $0.00 0 $0.00
2021 4 10/7/2021 WESTSIDE AVE INTEREST $0.00 ($2.53) $0.00 0 $0.00