201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
307207
B/L/Q:
13203 / 00049
Principal:
$0.00
Address:
3265 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
140 HIGHLAND AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,651.88 $0.00 $2,651.88 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,423.92 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,423.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,423.93 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,423.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,376.16 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,376.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,441.29 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,441.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,439.12 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,439.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,439.12 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,439.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,670.32 $0.00 $0.00 0 $0.00
2023 4 8/21/2023 TAXES PAYMENT $0.00 ($19.86) $0.00 0 $0.00 E-CHECK
2023 4 8/21/2023 TAXES INTEREST $0.00 ($16.55) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,650.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,487.97 $0.00 $0.00 0 $0.00
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($2,487.97) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,299.09 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($2,299.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,299.09 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,299.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,354.19 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($3,354.19) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,359.88 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,359.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,741.14 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,741.14) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,741.15 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,741.15) $0.00 0 $0.00 E-CHECK
2022 1 2/7/2022 NO ACCOUNT $0.00 $1,741.15 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,741.15) $0.00 0 $0.00 E-CHECK
2022 1 2/7/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 1 2/10/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,699.89 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,699.89) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,769.37 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,769.37) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,747.65 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,747.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,747.66 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,747.66) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,058.11 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,058.11) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,589.17 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,589.17) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,671.67 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,671.67) $0.00 0 $0.00 E-CHECK