201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
399808
B/L/Q:
12005 / 00001 / C0209
Principal:
$0.00
Address:
2787 KENNEDY BLVD.,#209
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:
5/1/2025
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 $2,202.98 $0.00 $2,202.98 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,013.61 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,013.61) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,013.61 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,013.61) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,973.92 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,973.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,028.04 $0.00 $0.00 0 $0.00
2024 3 4/30/2024 TAXES PAYMENT $0.00 ($436.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,591.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,462.71 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($436.48) $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,026.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,462.72 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($436.48) $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,026.24) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,696.16 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,745.92) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($950.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,512.03 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($2,512.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,321.33 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($2,321.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,321.33 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($2,321.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,386.63 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,386.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,382.71 $0.00 $0.00 0 $0.00
2022 3 8/16/2022 TAXES PAYMENT $0.00 ($2,382.71) $0.00 0 $0.00 E-CHECK
2022 3 8/16/2022 TAXES INTEREST $0.00 ($11.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,757.98 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($1,757.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,757.99 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,757.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,716.34 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,716.34) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,786.48 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,786.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,764.56 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,764.56) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,764.56 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($1,764.56) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,078.01 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,078.01) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,604.55 $0.00 $0.00 0 $0.00
2020 3 7/25/2020 TAXES PAYMENT $0.00 ($1,604.55) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,687.84 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,687.84) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,687.84 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,687.84) $0.00 0 $0.00 E-CHECK