201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
399709
B/L/Q:
12005 / 00001 / C0115
Principal:
$0.00
Address:
2787 KENNEDY BLVD., #115
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:
2/3/2025
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 $2,075.33 $0.00 $2,075.33 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,896.93 $0.00 $0.00 0 $0.00
2025 2 5/30/2025 TAXES INTEREST $0.00 ($15.43) $0.00 0 $0.00
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($1,896.93) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,896.94 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,896.94) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,859.55 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 TAXES PAYMENT $0.00 ($1,859.55) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,910.52 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($1,910.52) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,908.83 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($1,908.83) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,908.83 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,908.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,089.77 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,089.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,947.06 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,947.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,799.24 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,799.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,799.24 $0.00 $0.00 0 $0.00
2023 1 3/17/2023 TAXES PAYMENT $0.00 ($1,799.24) $0.00 0 $0.00 E-CHECK
2023 1 3/17/2023 TAXES INTEREST $0.00 ($22.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,624.95 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($2,624.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,846.81 $0.00 $0.00 0 $0.00
2022 3 7/16/2022 TAXES PAYMENT $0.00 ($1,846.81) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,362.60 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,362.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,362.60 $0.00 $0.00 0 $0.00
2022 1 9/13/2021 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($54.37) $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($1,307.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,330.31 $0.00 $0.00 0 $0.00
2021 4 9/13/2021 TAXES PAYMENT $0.00 ($1,384.68) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $54.37 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,384.69 $0.00 $0.00 0 $0.00
2021 3 12/1/2020 TAXES PAYMENT $0.00 ($8.84) $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,375.85) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,367.69 $0.00 $0.00 0 $0.00
2021 2 12/1/2020 TAXES PAYMENT $0.00 ($1,367.69) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,367.70 $0.00 $0.00 0 $0.00
2021 1 12/1/2020 TAXES PAYMENT $0.00 ($1,367.70) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,610.65 $0.00 $0.00 0 $0.00
2020 4 12/1/2020 TAXES INTEREST $0.00 ($55.18) $0.00 0 $0.00
2020 4 12/1/2020 TAXES PAYMENT $0.00 ($1,610.65) $0.00 0 $0.00
2020 4 12/1/2020 TAX ADV CHARGE PAYMENT $0.00 ($58.35) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,243.67 $0.00 $0.00 0 $0.00
2020 3 4/27/2020 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2020 3 12/1/2020 TAXES PAYMENT $0.00 ($1,243.59) $0.00 0 $0.00