201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
399717
B/L/Q:
12005 / 00001 / C0201
Principal:
$0.00
Address:
2787 KENNEDY BLVD.#201K
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
2787 KENNEDY BLVD.
L.Pay Date:
5/10/2025
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 $2,515.07 $0.00 $2,515.07 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,298.87 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($2,298.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,298.88 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,298.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,253.57 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,253.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,315.34 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($2,315.34) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($15.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,313.29 $0.00 $0.00 0 $0.00
2024 2 5/25/2024 TAXES PAYMENT $0.00 ($2,313.29) $0.00 0 $0.00 E-CHECK
2024 2 5/25/2024 TAXES INTEREST $0.00 ($17.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,313.29 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($2,313.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,532.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,532.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,359.62 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,359.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,180.48 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($2,180.00) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,180.48 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,180.48) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,181.15 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($3,181.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,238.13 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($2,238.13) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,651.32 $0.00 $0.00 0 $0.00
2022 2 2/24/2022 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2022 2 2/24/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($305.91) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,345.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,651.32 $0.00 $0.00 0 $0.00
2022 1 2/13/2022 TAXES PAYMENT $0.00 ($1,646.32) $0.00 0 $0.00 E-CHECK
2022 1 2/13/2022 TAXES INTEREST $0.00 ($9.91) $0.00 0 $0.00 E-CHECK
2022 1 2/24/2022 TAXES PAYMENT $0.00 ($5.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,612.19 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,612.19) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($32.57) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($16.36) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,678.09 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,678.09) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,657.49 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($200.26) $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,457.23) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,657.50 $0.00 $0.00 0 $0.00
2021 1 2/12/2021 TAXES PAYMENT $0.00 ($1,657.50) $0.00 0 $0.00 E-CHECK
2021 1 2/12/2021 TAXES INTEREST $0.00 ($4.54) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,951.93 $0.00 $0.00 0 $0.00