201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
292144
B/L/Q:
18303 / 00036
Principal:
$0.00
Address:
2357 KENNEDY BLVD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07304
Deductions:
250.00
Total:
$0.00
Location:
2357 KENNEDY BLVD.
L.Pay Date:
5/15/2025
Int.Date:
06/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,565.36 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,565.36) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/15/2025 TAXES INTEREST $0.00 ($5.13) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,565.36 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($1,565.36) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,533.28 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,533.28) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,577.02 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($1,577.02) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,575.56 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($1,575.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,575.57 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($1,575.57) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,730.83 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,730.83) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,608.37 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($1,608.37) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,481.52 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,481.52) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,481.53 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($1,481.53) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,190.11 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,190.11) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,522.35 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,522.35) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,106.81 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($409.50) $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($697.31) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,106.82 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,106.82) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,079.11 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($883.75) $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($195.36) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,125.77 $0.00 $0.00 0 $0.00
2021 3 7/21/2021 TAXES PAYMENT $0.00 ($1,004.76) $0.00 0 $0.00
2021 3 8/3/2021 TAXES PAYMENT $0.00 ($1,004.76) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $883.75 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,111.19 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,111.19) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,111.19 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($1,111.19) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,319.68 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,319.68) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,004.76 $0.00 $0.00 0 $0.00
2020 3 4/17/2020 TAXES PAYMENT $0.00 ($5.61) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 7/19/2020 TAXES PAYMENT $0.00 ($999.15) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,060.16 $0.00 $0.00 0 $0.00
2020 2 1/31/2020 TAXES PAYMENT $0.00 ($5.61) $0.00 0 $0.00
2020 2 4/17/2020 TAXES PAYMENT $0.00 ($1,054.55) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,060.16 $0.00 $0.00 0 $0.00