201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
311001
B/L/Q:
12101 / 00007
Principal:
$0.00
Address:
266 AVE C
Bank Code:
N/A
Interest:
$0.00
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$0.00
Location:
2738 KENNEDY BLVD.
L.Pay Date:
5/7/2025
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 $2,632.33 $0.00 $2,632.33 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,406.06 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,406.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,406.06 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,406.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,358.64 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($2,358.64) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,423.30 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,423.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,421.14 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,421.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,421.15 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($2,421.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,650.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,650.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,469.63 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,469.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,282.14 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,282.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,282.15 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,282.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,329.47 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($3,329.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,342.49 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,342.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,728.31 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,728.31) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,728.31 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,728.31) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,687.36 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,687.36) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,756.33 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,756.33) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,734.77 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,734.77) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,734.78 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,734.78) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,042.94 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,042.94) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,577.46 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,577.46) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,851.85 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($192.50) $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($1,659.35) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,851.85 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($192.50) $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,659.35) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,914.38 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($770.00) $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,144.38) $0.00 0 $0.00 LOCKBOX