201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
409144
B/L/Q:
02605 / 00050
Principal:
$7,957.29
Address:
3163 KENNEDY BLVD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$7,957.29
Location:
134 LINCOLN ST.
L.Pay Date:
2/6/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,957.29 $0.00 $7,957.29 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,957.30 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($7,957.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,800.50 $0.00 $0.00 0 $0.00
2024 4 10/12/2024 TAXES PAYMENT $0.00 ($7,800.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,014.31 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($8,014.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,007.18 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($8,007.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,007.19 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($8,007.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,766.21 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($8,766.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,167.54 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($8,167.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,547.49 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($7,547.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,547.50 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($7,547.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $11,011.21 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($11,011.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,747.05 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($7,747.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,715.85 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($5,715.85) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($43.94) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,715.86 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($5,715.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,580.44 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($5,580.44) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,808.51 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($5,808.51) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,737.23 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($5,737.23) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,737.24 $0.00 $0.00 0 $0.00
2021 1 1/11/2021 TAXES PAYMENT $0.00 ($5,737.24) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,756.39 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($6,756.39) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,216.97 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($5,216.97) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,487.79 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($5,487.79) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $5,487.79 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($5,487.79) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $7,844.82 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($7,844.82) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $7,844.83 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 TAXES PAYMENT $0.00 ($7,844.83) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $3,130.75 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($3,130.75) $0.00 0 $0.00 E-CHECK