201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
329656
B/L/Q:
15303 / 00004
Principal:
$0.00
Address:
3142 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
66 CLIFTON PL.
L.Pay Date:
7/29/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,107.50 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($6,107.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,582.50 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($5,582.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,582.50 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($5,582.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,472.50 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($5,472.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,622.50 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($5,622.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,179.25 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($561.75) $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($5,617.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,179.25 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($561.75) $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($5,617.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,765.00 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,247.00) $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($4,518.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,303.00 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($6,303.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,824.50 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($5,824.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,824.50 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($5,824.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,497.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,497.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,978.50 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($5,978.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,411.00 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,411.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,411.00 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($4,411.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,306.50 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($4,306.50) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,482.50 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($4,482.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,427.50 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($4,427.50) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($19.77) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,427.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($4,427.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,600.00 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($6,600.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,412.00 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($5,412.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,849.00 $0.00 $0.00 0 $0.00
2020 2 6/10/2020 TAXES PAYMENT $0.00 ($2,849.00) $0.00 0 $0.00 E-CHECK
2020 2 6/10/2020 TAXES INTEREST $0.00 ($39.31) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,849.00 $0.00 $0.00 0 $0.00