201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
310946
B/L/Q:
12101 / 00004
Principal:
$0.00
Address:
2734 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
2732 KENNEDY BLVD.
L.Pay Date:
5/11/2025
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 $2,737.99 $0.00 $2,737.99 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,502.63 $0.00 $0.00 0 $0.00
2025 2 5/11/2025 TAXES PAYMENT $0.00 ($2,502.63) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,502.64 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,502.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,453.32 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($2,453.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,520.57 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,520.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,518.32 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,518.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,518.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,518.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,757.04 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,757.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,568.76 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,568.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,373.75 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,373.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,373.75 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,373.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,463.11 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,463.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,436.51 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($2,436.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,797.68 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,797.68) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,797.69 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,797.69) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,755.09 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,755.09) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,826.82 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,826.82) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,804.41 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,804.41) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,804.41 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,804.41) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,124.94 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,124.94) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,640.78 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,640.78) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,725.95 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,725.95) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,725.96 $0.00 $0.00 0 $0.00
2020 1 2/9/2020 TAXES PAYMENT $0.00 ($1,725.96) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,784.23 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($1,784.23) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,784.24 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,784.24) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,667.67 $0.00 $0.00 0 $0.00