201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
308783
B/L/Q:
12002 / 00014
Principal:
$0.00
Address:
3017 KENNEDY BLVD.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
19 VAN WAGENEN AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,128.88 $0.00 $6,128.88 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,602.04 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,602.04) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $5,602.04 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,602.04) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $5,491.65 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,491.65) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $5,642.18 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,642.18) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $5,637.16 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,637.16) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $5,637.17 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,637.17) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $6,171.52 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($6,171.52) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $5,750.06 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,750.06) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $5,313.53 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($5,313.53) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $5,313.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,313.54) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $7,752.03 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($7,752.03) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $5,454.03 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($5,454.03) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $4,024.03 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,024.03) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $4,024.04 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($4,024.04) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,928.70 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,928.70) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $4,089.26 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,089.26) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $4,039.09 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($4,039.09) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $4,039.09 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($4,039.09) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,756.59 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,756.59) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,672.81 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,672.81) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,863.47 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,863.47) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,863.48 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,863.48) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,993.93 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,993.93) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,993.93 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,993.93) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $3,733.02 $0.00 $0.00 0 $0.00