201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
399824
B/L/Q:
12005 / 00001 / C0211
Principal:
$0.00
Address:
2787 KENNEDY BLVD. #211O
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
250.00
Total:
$0.00
Location:
2787 KENNEDY BLVD.
L.Pay Date:
4/25/2025
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 $2,938.11 $0.00 $2,938.11 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,680.18 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($2,680.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,680.19 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($2,680.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,626.14 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($2,626.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,699.83 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,699.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,697.38 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,697.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,697.38 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,697.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,958.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,958.99) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,752.65 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,752.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,538.93 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,538.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,538.94 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,538.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,732.78 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,732.78) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,607.72 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,607.72) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,907.61 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($527.32) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,380.29) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,907.62 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,907.62) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,860.93 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,860.93) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,939.55 $0.00 $0.00 0 $0.00
2021 3 8/3/2021 TAXES PAYMENT $0.00 ($1,914.98) $0.00 0 $0.00 E-CHECK
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($24.57) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,914.98 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($320.96) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,594.02) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,914.99 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,914.99) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,266.26 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($2,266.26) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,735.66 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($1,735.66) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,829.00 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,829.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,829.01 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,829.01) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 SEWER BILL $35.80 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,892.87 $0.00 $0.00 0 $0.00