201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
400317
B/L/Q:
12005 / 00001 / C0501
Principal:
$0.00
Address:
2734 KENNEDY BLVD.
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:
5/11/2025
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 $2,483.31 $0.00 $2,483.31 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,269.84 $0.00 $0.00 0 $0.00
2025 2 5/11/2025 TAXES PAYMENT $0.00 ($2,269.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,269.85 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,269.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,225.12 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($2,225.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,286.11 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,286.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,284.07 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,284.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,284.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,284.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,500.58 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,500.58) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,329.82 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,329.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,152.95 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,152.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,152.95 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,152.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,140.99 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,140.99) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,209.87 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($2,209.87) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,630.46 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,630.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,630.47 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,630.47) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,591.83 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,591.83) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,656.90 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,656.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,636.56 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,636.56) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,636.57 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,636.57) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,927.28 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,927.28) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,488.16 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,488.16) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,565.41 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,565.41) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,565.41 $0.00 $0.00 0 $0.00
2020 1 2/9/2020 TAXES PAYMENT $0.00 ($1,565.41) $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 $1,618.26 $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 11/7/2019 TAXES PAYMENT $0.00 ($1,618.26) $0.00 0 $0.00 E-CHECK
2019 4 11/26/2019 SEWER PAYMENT $0.00 ($35.80) $0.00 0 $0.00