201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
290015
B/L/Q:
19303 / 00040
Principal:
$0.00
Address:
2297 KENNEDY BLVD.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
2297 KENNEDY BLVD.
L.Pay Date:
5/9/2025
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,612.38 $0.00 $1,612.38 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,473.78 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,473.78) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,473.78 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,473.78) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,444.74 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,444.74) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,484.34 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,484.34) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,483.02 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,483.02) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,483.02 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,483.02) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,623.60 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,623.60) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,512.72 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,512.72) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,397.88 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,397.88) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,397.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,397.88) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,039.40 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,039.40) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,434.84 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,434.84) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,058.64 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,058.64) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,058.64 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,058.64) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,033.56 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,033.56) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,075.80 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,075.80) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,062.60 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,062.60) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,062.60 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,062.60) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,251.36 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,251.36) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $966.24 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($966.24) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,016.40 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,016.40) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,016.40 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,016.40) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,050.72 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,050.72) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,050.72 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,050.72) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $982.08 $0.00 $0.00 0 $0.00