201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
284968
B/L/Q:
20902 / 00069
Principal:
$0.00
Address:
2199 KENNEDY BLVD
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
2199 KENNEDY BLVD.
L.Pay Date:
10/15/2024
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,279.51 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,279.51) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,279.51 $0.00 $0.00 0 $0.00
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($1,279.51) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,254.30 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,254.30) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,288.68 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($1,288.68) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,287.53 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($1,287.53) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,287.53 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,287.53) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,409.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,409.57) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,313.32 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,313.32) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,213.61 $0.00 $0.00 0 $0.00
2023 2 2/8/2023 TAXES PAYMENT $0.00 ($1,213.61) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,213.62 $0.00 $0.00 0 $0.00
2023 1 11/2/2022 TAXES PAYMENT $0.00 ($1,213.62) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,770.57 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,770.57) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,245.70 $0.00 $0.00 0 $0.00
2022 3 2/1/2022 TAXES PAYMENT $0.00 ($55.00) $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($1,190.70) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $919.09 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($919.09) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $919.10 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($36.67) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($882.43) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $897.32 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($933.99) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $36.67 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $933.99 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($933.99) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $922.53 $0.00 $0.00 0 $0.00
2021 2 2/8/2021 TAXES PAYMENT $0.00 ($922.53) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $922.53 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($922.53) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,086.41 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,086.41) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $838.87 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($838.87) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $882.42 $0.00 $0.00 0 $0.00
2020 2 2/3/2020 TAXES PAYMENT $0.00 ($882.42) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $882.42 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($882.42) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $912.21 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($912.21) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $912.22 $0.00 $0.00 0 $0.00