201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
399857
B/L/Q:
12005 / 00001 / C0214
Principal:
$0.00
Address:
2787 KENNEDY BLVD., #214C
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
2787 KENNEDY BLVD.
L.Pay Date:
5/9/2025
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 $1,469.47 $0.00 $1,469.47 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,343.15 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,343.15) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,343.15 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,343.15) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,316.68 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,316.68) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,352.78 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,352.78) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,351.57 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,351.57) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,351.57 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,351.57) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,479.68 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,479.68) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,378.64 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,378.64) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,273.98 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,273.98) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,273.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,273.98) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,858.64 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,858.64) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,307.66 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,307.66) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $964.80 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($964.80) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $964.81 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($964.81) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $941.94 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($941.94) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $980.45 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($980.45) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $968.41 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($968.41) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $968.42 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($968.42) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,140.44 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,140.44) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $880.60 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($880.60) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $926.31 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($926.31) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $926.31 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($926.31) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 SEWER BILL $35.80 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $957.58 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $28.13 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($957.58) $0.00 0 $0.00 ACH POSTING
2019 4 11/26/2019 SEWER PAYMENT $0.00 ($35.80) $0.00 0 $0.00