201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
297903
B/L/Q:
16602 / 00022
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:
2 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 $13,326.57 $0.00 $13,326.57 0 $0.00
2025 2 5/1/2025 TAXES BILL $12,181.01 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($12,181.01) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $12,181.02 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($12,181.02) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $11,940.99 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($11,940.99) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $12,268.30 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($12,268.30) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $12,257.38 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($12,257.38) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $12,257.39 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($12,257.39) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $13,419.30 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($13,419.30) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $12,502.86 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($12,502.86) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $11,553.69 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($11,553.69) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $11,553.69 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($11,553.69) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $16,855.95 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($16,855.95) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $11,859.17 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($11,859.17) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $8,749.82 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($8,749.82) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $8,749.82 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($8,749.82) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $8,542.53 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($8,542.53) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $8,891.65 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($8,891.65) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $8,782.55 $0.00 $0.00 0 $0.00
2021 2 3/30/2021 TAXES PAYMENT $0.00 ($8,782.55) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $8,782.55 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($8,782.55) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $10,342.68 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($10,342.68) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $7,986.12 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($7,986.12) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $9,760.13 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,359.43) $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($8,400.70) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $9,760.14 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,359.44) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($8,400.70) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $10,089.69 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($5,437.74) $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($4,651.95) $0.00 0 $0.00 LERETA