201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
297523
B/L/Q:
16603 / 00021
Principal:
$0.00
Address:
2734 KENNEDY BLVD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
607 BERGEN AVE.
L.Pay Date:
5/11/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $858.59 $0.00 $0.00 0 $0.00
2025 2 5/11/2025 TAXES PAYMENT $0.00 ($858.59) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $858.59 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($858.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $841.66 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($841.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $864.74 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($864.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $863.97 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($863.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $863.98 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($863.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $945.87 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($945.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $881.28 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($881.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $814.37 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($814.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $814.37 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($814.37) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,188.10 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,188.10) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $835.90 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($835.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $616.74 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($616.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $616.74 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($616.74) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $602.12 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($602.12) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $626.74 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($626.74) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $619.04 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($619.04) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $619.05 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($619.05) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $729.01 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($729.01) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $562.91 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($562.91) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $592.13 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($592.13) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $592.13 $0.00 $0.00 0 $0.00
2020 1 2/9/2020 TAXES PAYMENT $0.00 ($592.13) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $612.12 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($612.12) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $612.13 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($612.13) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 6/28/2019 LOT CLEAN BILL $0.00 $506.28 $0.00 0 $0.00