201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
400259
B/L/Q:
12005 / 00001 / C0515
Principal:
$0.00
Address:
2787 KENNEDY BLVD.# 515
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:
3/25/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,707.25 $0.00 $1,707.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,757.95 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($145.70) $0.00 0 $0.00
2025 2 3/25/2025 TAXES PAYMENT $0.00 ($1,612.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,757.96 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($145.71) $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($1,612.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,722.07 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($582.81) $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,139.26) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,771.00 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($1,771.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,769.37 $0.00 $0.00 0 $0.00
2024 2 4/14/2024 TAXES PAYMENT $0.00 ($1,769.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,769.37 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($1,769.37) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,943.01 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($1,943.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,806.06 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($1,806.06) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,664.20 $0.00 $0.00 0 $0.00
2023 2 3/19/2023 TAXES PAYMENT $0.00 ($1,664.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,664.20 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,664.20) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,714.06 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,714.06) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,452.41 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($1,452.41) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,502.60 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($260.01) $0.00 0 $0.00
2022 2 2/12/2022 TAXES PAYMENT $0.00 ($1,242.59) $0.00 0 $0.00 E-CHECK
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($272.98) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $260.01 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($257.44) $0.00 0 $0.00
2022 2 4/25/2022 TRANSFER TO QTR/YEAR $0.00 $10.27 $0.00 0 $0.00
2022 2 4/25/2022 TRANSFER TO QTR/YEAR $0.00 $2.57 $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $257.57 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,502.61 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($260.01) $0.00 0 $0.00
2022 1 10/6/2021 TRANSFER TO/FROM QTR $0.00 ($62.45) $0.00 0 $0.00
2022 1 12/30/2021 TAXES PAYMENT $0.00 ($1,180.15) $0.00 0 $0.00 E-CHECK
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $260.01 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($257.44) $0.00 0 $0.00
2022 1 4/25/2022 TRANSFER TO QTR/YEAR $0.00 ($2.57) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,465.52 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,040.04) $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($487.93) $0.00 0 $0.00 LOCKBOX
2021 4 10/6/2021 TRANSFER TO/FROM QTR $0.00 $62.45 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,040.04 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,029.77) $0.00 0 $0.00