201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
399584
B/L/Q:
12005 / 00001 / C0104
Principal:
$0.00
Address:
2787 KENNEDY BLVD.,#104D3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
2787 KENNEDY BLVD.
L.Pay Date:
2/26/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,215.39 $0.00 $1,215.39 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,272.81 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($161.89) $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($1,110.92) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,272.81 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($161.90) $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($1,110.91) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,247.73 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($647.57) $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($600.16) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,281.93 $0.00 $0.00 0 $0.00
2024 3 3/1/2024 TRANSFER TO QTR/YEAR $0.00 ($586.30) $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($695.63) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,089.71 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($808.92) $0.00 0 $0.00
2024 2 10/20/2023 TRANSFER TO QTR/YEAR $0.00 ($1,280.79) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,089.71 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($808.92) $0.00 0 $0.00
2024 1 10/20/2023 TRANSFER TO QTR/YEAR $0.00 ($947.88) $0.00 0 $0.00
2024 1 10/20/2023 TRANSFER TO QTR/YEAR $0.00 ($332.91) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,287.80 $0.00 $0.00 0 $0.00
2023 4 9/14/2023 TAXES PAYMENT $0.00 ($2,200.00) $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,287.80) $0.00 0 $0.00
2023 4 10/20/2023 TRANSFER TO QTR/YEAR $0.00 $332.91 $0.00 0 $0.00
2023 4 10/20/2023 TRANSFER TO QTR/YEAR $0.00 $1,280.79 $0.00 0 $0.00
2023 4 12/31/2023 TRANSFER TO OPERATIONS $0.00 $586.30 $0.00 0 $0.00
2023 4 3/1/2024 TRANSFER FROM OPERATIONS $0.00 ($586.30) $0.00 0 $0.00
2023 4 3/1/2024 TRANSFER TO QTR/YEAR $0.00 $586.30 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,131.56 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,131.56) $0.00 0 $0.00
2023 3 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($947.88) $0.00 0 $0.00
2023 3 10/20/2023 TRANSFER TO QTR/YEAR $0.00 $947.88 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,969.74 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,969.74) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,969.74 $0.00 $0.00 0 $0.00
2023 1 11/7/2022 TAXES PAYMENT $0.00 ($1,969.74) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,873.70 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,873.70) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,021.82 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,021.82) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,491.72 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,491.72) $0.00 0 $0.00 LERETA
2022 2 5/23/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,491.72 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,491.72) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,456.38 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,456.38) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,515.90 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,515.90) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,497.30 $0.00 $0.00 0 $0.00