201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
285163
B/L/Q:
20902 / 00023
Principal:
$0.00
Address:
266 KEARNEY AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
266 KEARNEY AVE.
L.Pay Date:
4/28/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,011.81 $0.00 $2,011.81 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,838.87 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,838.87) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,838.88 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,838.88) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,802.64 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($1,802.64) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,852.05 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,852.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,850.40 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,850.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,850.41 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,850.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,025.81 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($2,025.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,887.46 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,887.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,744.17 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,744.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,744.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,744.18) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,544.61 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,544.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,790.29 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,790.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,320.89 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,320.89) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,320.90 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,320.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,289.60 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,289.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,342.31 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,342.31) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,325.83 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,325.83) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,325.84 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,325.84) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,561.35 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,561.35) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,205.61 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,205.61) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,268.19 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,268.19) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,268.19 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,268.19) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,311.01 $0.00 $0.00 0 $0.00
2019 4 10/24/2019 TAXES PAYMENT $0.00 ($1,311.01) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,311.01 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($1,311.01) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,225.37 $0.00 $0.00 0 $0.00