201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
400325
B/L/Q:
12005 / 00001 / C0502
Principal:
$0.00
Address:
2787 KENNEDY BLVD.#502R
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:
5/1/2025
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 $3,103.83 $0.00 $3,103.83 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,837.03 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,837.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,837.03 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,837.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,781.12 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,781.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,857.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,857.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,854.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,854.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,854.82 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,854.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,125.42 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,125.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,911.99 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,911.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,690.92 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($2,690.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,690.92 $0.00 $0.00 0 $0.00
2023 1 2/28/2023 TAXES PAYMENT $0.00 ($2,690.92) $0.00 0 $0.00 E-CHECK
2023 1 2/28/2023 TAXES INTEREST $0.00 ($25.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,925.84 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($3,925.84) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,762.07 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,762.07) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,037.88 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,037.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,037.89 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,037.89) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,989.60 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,989.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,070.92 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,070.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,045.50 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,045.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,045.51 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($2,045.51) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,408.87 $0.00 $0.00 0 $0.00
2020 4 5/1/2020 TAXES PAYMENT $0.00 ($2,022.63) $0.00 0 $0.00 E-CHECK
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($386.24) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,860.01 $0.00 $0.00 0 $0.00
2020 3 1/29/2020 TAXES PAYMENT $0.00 ($66.06) $0.00 0 $0.00 E-CHECK
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,793.95) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,956.57 $0.00 $0.00 0 $0.00
2020 2 10/29/2019 TAXES PAYMENT $0.00 ($66.06) $0.00 0 $0.00 E-CHECK
2020 2 1/29/2020 TAXES PAYMENT $0.00 ($1,890.51) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,956.57 $0.00 $0.00 0 $0.00
2020 1 10/29/2019 TAXES PAYMENT $0.00 ($1,956.57) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 SEWER BILL $35.80 $0.00 $0.00 0 $0.00