201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
39552
B/L/Q:
10008 / 00024
Principal:
$0.00
Address:
2449 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
316 EIGHTH ST.
L.Pay Date:
5/8/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $13,264.02 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($13,264.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $13,264.02 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($13,264.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $13,002.66 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($13,002.66) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $13,359.06 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($13,359.06) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $13,347.18 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($13,347.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $13,347.18 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($13,347.18) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $14,612.40 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($14,612.40) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $13,614.48 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($13,614.48) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $12,580.92 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($12,580.92) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $12,580.92 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($12,580.92) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $18,354.60 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($18,354.60) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $12,913.56 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($12,913.56) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $9,527.76 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($9,527.76) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $9,527.76 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($9,527.76) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $9,302.04 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($9,302.04) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $9,682.20 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($9,682.20) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $9,563.40 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($9,563.40) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $9,563.40 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($9,563.40) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $15,406.76 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($15,406.76) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $12,840.69 $0.00 $0.00 0 $0.00
2020 3 8/12/2020 TAXES PAYMENT $0.00 ($12,840.69) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $5,003.07 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($5,003.07) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $5,003.08 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($5,003.08) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,172.01 $0.00 $0.00 0 $0.00
2019 4 11/1/2020 ADDED BILL $2,763.02 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($5,172.01) $0.00 0 $0.00
2019 4 11/9/2020 ADDED PAYMENT $0.00 ($2,763.02) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $5,172.01 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($5,172.01) $0.00 0 $0.00