201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
286120
B/L/Q:
21002 / 00001
Principal:
$0.00
Address:
2228 KENNEDY BLVD.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
2228 KENNEDY BLVD.
L.Pay Date:
1/24/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,823.70 $0.00 $1,823.70 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,666.93 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,666.93) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,666.94 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($1,666.94) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,634.09 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $198.56 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $34.85 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $620.95 $0.00 $0.00 0 $0.00
2024 4 9/16/2024 TAXES PAYMENT $0.00 ($0.98) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,633.11) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/12/2024 SEWER PAYMENT $0.00 ($34.85) $0.00 0 $0.00
2024 4 12/12/2024 WATER PAYMENT $0.00 ($620.95) $0.00 0 $0.00
2024 4 12/12/2024 SOLID WASTE PAYMENT $0.00 ($198.56) $0.00 0 $0.00
2024 4 12/12/2024 TAX ADV CHARGE PAYMENT $0.00 ($17.09) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,678.88 $0.00 $0.00 0 $0.00
2024 3 9/16/2024 TAXES INTEREST $0.00 ($19.02) $0.00 0 $0.00
2024 3 9/16/2024 TAXES PAYMENT $0.00 ($1,678.88) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,677.38 $0.00 $0.00 0 $0.00
2024 2 3/4/2024 TAXES PAYMENT $0.00 ($8.02) $0.00 0 $0.00
2024 2 6/25/2024 TAXES INTEREST $0.00 ($22.57) $0.00 0 $0.00
2024 2 6/25/2024 TAXES PAYMENT $0.00 ($1,669.36) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,677.39 $0.00 $0.00 0 $0.00
2024 1 3/4/2024 TAXES INTEREST $0.00 ($12.66) $0.00 0 $0.00
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($1,677.39) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,836.38 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,836.38) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,710.98 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($210.98) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,581.09 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,581.09) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,581.09 $0.00 $0.00 0 $0.00
2023 1 11/29/2022 TAXES PAYMENT $0.00 ($52.01) $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($529.08) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,306.69 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TRANSFER TO QTR/YEAR $0.00 ($52.01) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($54.68) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,622.89 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,622.89) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,197.38 $0.00 $0.00 0 $0.00
2022 2 1/31/2022 TAXES PAYMENT $0.00 ($40.06) $0.00 0 $0.00 WEB CREDIT CARD