201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
297895
B/L/Q:
16602 / 00023
Principal:
$0.00
Address:
P.O. BOX 15629
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
10 KENSINGTON AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $11,280.55 $0.00 $11,280.55 0 $0.00
2025 2 5/1/2025 TAXES BILL $10,310.88 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($10,310.88) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $10,310.88 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($10,310.88) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $10,107.70 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($10,107.70) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $10,384.76 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($10,384.76) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $10,375.52 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($10,375.52) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $10,375.53 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($10,375.53) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $11,359.05 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($11,359.05) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $10,583.31 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($10,583.31) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $9,779.86 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($9,779.86) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $9,779.87 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($9,779.87) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $14,268.07 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($14,268.07) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $10,038.45 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($10,038.45) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $7,406.47 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($7,406.47) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $7,406.47 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($7,406.47) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $7,231.00 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($7,231.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $7,526.53 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($7,526.53) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $7,434.17 $0.00 $0.00 0 $0.00
2021 2 3/30/2021 TAXES PAYMENT $0.00 ($7,434.17) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $7,434.18 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($7,434.18) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $8,754.78 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($8,754.78) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $6,760.02 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($6,760.02) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $8,784.16 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,673.21) $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($7,110.95) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $8,784.16 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,673.21) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($7,110.95) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $9,080.76 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($6,692.84) $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($2,387.92) $0.00 0 $0.00 LERETA