201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
310987
B/L/Q:
12101 / 00006
Principal:
$0.00
Address:
2736 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
2736 KENNEDY BLVD.
L.Pay Date:
1/29/2025
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 $2,417.35 $0.00 $2,417.35 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,209.55 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,209.55) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,209.56 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,209.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,166.01 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,166.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,225.38 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($2,225.38) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,223.41 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($2,223.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,223.41 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,223.41) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,434.17 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($2,434.17) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,267.94 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($2,267.94) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,095.76 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,095.76) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,095.76 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,095.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,057.55 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($3,057.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,151.17 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($2,151.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,587.16 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($1,587.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,587.16 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,587.16) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,549.55 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,549.55) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,612.89 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,612.89) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,593.09 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($1,593.09) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,593.10 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,593.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,876.09 $0.00 $0.00 0 $0.00
2020 4 10/24/2020 TAXES PAYMENT $0.00 ($1,876.09) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,448.63 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($1,448.63) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,523.83 $0.00 $0.00 0 $0.00
2020 2 4/19/2020 TAXES PAYMENT $0.00 ($1,523.83) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,523.83 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,523.83) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,575.28 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,575.28) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,575.29 $0.00 $0.00 0 $0.00
2019 3 9/6/2019 TAXES PAYMENT $0.00 ($1,575.29) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,472.37 $0.00 $0.00 0 $0.00