201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
400119
B/L/Q:
12005 / 00001 / C0409
Principal:
$0.00
Address:
2787 KENNEDY BLVD.#409N
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:
5/9/2025
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 $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 5/9/2025 TAXES PAYMENT $0.00 ($2,013.61) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,013.61 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,013.61) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,973.92 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,973.92) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,028.04 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,028.04) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,526.75 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($500.52) $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,026.23) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,526.76 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($500.52) $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,026.24) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,766.27 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,002.08) $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($764.19) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,577.36 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,577.36) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,381.69 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,381.69) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,381.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,381.69) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,474.70 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,474.70) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,444.66 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,444.66) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,803.70 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,803.70) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,803.70 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,803.70) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,760.96 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,760.96) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,832.94 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,832.94) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,868.40 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($57.96) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,810.44) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,868.41 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($57.96) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($231.84) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,578.61) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,200.31 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,200.31) $0.00 0 $0.00 ACH POSTING
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($231.84) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $231.84 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,698.97 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,698.97) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,787.17 $0.00 $0.00 0 $0.00