201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
290122
B/L/Q:
19302 / 00037
Principal:
$0.00
Address:
418 WEST SIDE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
2325 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 $3,664.50 $0.00 $3,664.50 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,349.50 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,349.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,349.50 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,349.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,283.50 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,283.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,373.50 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,373.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,370.50 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,370.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,370.50 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($3,370.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,690.00 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,690.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,438.00 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,438.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,177.00 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,177.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,177.00 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($3,177.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,635.00 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,635.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,261.00 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($3,261.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,406.00 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($2,406.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,406.00 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,406.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,349.00 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,349.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,445.00 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,445.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,415.00 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($2,415.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,415.00 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,415.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,844.00 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,844.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,196.00 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,196.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,310.00 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($2,310.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,310.00 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,310.00) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 SEWER BILL $231.00 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,114.58 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $2,650.90 $0.00 $0.00 0 $0.00
2019 4 11/11/2019 TAXES PAYMENT $0.00 ($2,114.58) $0.00 0 $0.00 E-CHECK
2019 4 11/18/2019 ADJ BILLING WATER $0.00 ($1,196.69) $0.00 0 $0.00