201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
310961
B/L/Q:
12101 / 00005
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:
2734 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 $3,504.48 $0.00 $3,504.48 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,203.24 $0.00 $0.00 0 $0.00
2025 2 5/11/2025 TAXES PAYMENT $0.00 ($3,203.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,203.24 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,203.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,140.11 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($3,140.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,226.19 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,226.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,223.32 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,223.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,223.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,223.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,528.87 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,528.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,287.88 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,287.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,038.27 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,038.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,038.27 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($3,038.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,432.60 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,432.60) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,118.60 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($3,118.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,300.94 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,300.94) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,300.94 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,300.94) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,246.42 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,246.42) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,338.24 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,338.24) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,309.54 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,309.54) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,309.55 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,309.55) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,719.81 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,719.81) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,100.11 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,100.11) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,209.13 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,209.13) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,209.13 $0.00 $0.00 0 $0.00
2020 1 2/9/2020 TAXES PAYMENT $0.00 ($2,209.13) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,283.72 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($2,283.72) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,283.73 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,283.73) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,134.53 $0.00 $0.00 0 $0.00