201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
310409
B/L/Q:
12006 / 00018
Principal:
$0.00
Address:
2727 KENNEDY BLVD
Bank Code:
28665
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
2727 KENNEDY BLVD.
L.Pay Date:
5/5/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,018.74 $0.00 $4,018.74 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,059.21 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $614.07 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,059.21) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 ADDED PAYMENT $0.00 ($614.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,059.21 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $614.08 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,059.21) $0.00 0 $0.00
2025 1 2/10/2025 ADDED PAYMENT $0.00 ($614.08) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,998.93 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,046.92 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,998.93) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($2,046.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,081.13 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,081.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,078.39 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,078.39) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 TAXES INTEREST $0.00 ($108.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,078.39 $0.00 $0.00 0 $0.00
2024 1 5/8/2024 TAXES PAYMENT $0.00 ($3,078.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,370.20 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($3,370.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($228.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,140.04 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($3,140.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $2,901.66 $0.00 $0.00 0 $0.00
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($2,901.66) $0.00 0 $0.00 E-CHECK
2023 2 6/6/2023 TAXES INTEREST $0.00 ($180.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,901.66 $0.00 $0.00 0 $0.00
2023 1 6/6/2023 TAXES PAYMENT $0.00 ($2,901.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,233.30 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,233.30) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,978.38 $0.00 $0.00 0 $0.00
2022 3 8/30/2022 TAXES INTEREST $0.00 ($124.36) $0.00 0 $0.00
2022 3 8/30/2022 TAXES PAYMENT $0.00 ($178.16) $0.00 0 $0.00
2022 3 11/4/2022 TAXES INTEREST $0.00 ($130.21) $0.00 0 $0.00
2022 3 11/4/2022 TAXES PAYMENT $0.00 ($2,800.22) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,197.48 $0.00 $0.00 0 $0.00
2022 2 8/30/2022 TAXES PAYMENT $0.00 ($2,197.48) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,197.48 $0.00 $0.00 0 $0.00
2022 1 12/7/2021 TAXES PAYMENT $0.00 ($11.15) $0.00 0 $0.00
2022 1 4/19/2022 TAXES INTEREST $0.00 ($52.77) $0.00 0 $0.00
2022 1 4/19/2022 TAXES PAYMENT $0.00 ($2,186.33) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,145.42 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 TAX ADV CHARGE PAYMENT $0.00 ($94.15) $0.00 0 $0.00
2021 4 12/7/2021 TAXES INTEREST $0.00 ($141.47) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($2,145.42) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,233.10 $0.00 $0.00 0 $0.00
2021 3 12/7/2021 TAXES PAYMENT $0.00 ($2,233.10) $0.00 0 $0.00