201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
310847
B/L/Q:
12101 / 00009
Principal:
$0.00
Address:
2746 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
2746 KENNEDY BLVD.
L.Pay Date:
4/9/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,839.18 $0.00 $3,839.18 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,509.16 $0.00 $0.00 0 $0.00
2025 2 4/9/2025 TAXES PAYMENT $0.00 ($3,509.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,509.16 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($3,509.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,440.01 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($3,440.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,534.31 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($3,534.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,531.16 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($3,531.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,531.16 $0.00 $0.00 0 $0.00
2024 1 1/13/2024 TAXES PAYMENT $0.00 ($3,531.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,865.88 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,865.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,601.88 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($3,601.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,328.44 $0.00 $0.00 0 $0.00
2023 2 3/21/2023 TAXES PAYMENT $0.00 ($3,328.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,328.44 $0.00 $0.00 0 $0.00
2023 1 11/17/2022 TAXES PAYMENT $0.00 ($44.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/20/2023 TAXES PAYMENT $0.00 ($3,284.38) $0.00 0 $0.00 E-CHECK
2023 1 2/20/2023 TAXES INTEREST $0.00 ($23.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,855.94 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($4,855.94) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,416.44 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TRANSFER TO QTR/YEAR $0.00 ($1,000.00) $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($2,416.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,520.68 $0.00 $0.00 0 $0.00
2022 2 3/22/2022 TAXES PAYMENT $0.00 ($2,520.68) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($1,000.00) $0.00 0 $0.00
2022 2 7/15/2022 TRANSFER TO QTR/YEAR $0.00 $1,000.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,520.69 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,520.69) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,460.96 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($2,460.96) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,561.55 $0.00 $0.00 0 $0.00
2021 3 8/25/2021 TAXES PAYMENT $0.00 ($2,530.11) $0.00 0 $0.00 E-CHECK
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($31.44) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,530.11 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($686.20) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,843.91) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,530.12 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($2,530.12) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,979.56 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($2,979.56) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,300.68 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($2,300.68) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $2,420.11 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($2,420.11) $0.00 0 $0.00 WEB CREDIT CARD