201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
424416
B/L/Q:
13304 / 00001 / C0301
Principal:
$0.00
Address:
2700 KENNEDY BLVD #301
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
2700 KENNEDY BLVD.
L.Pay Date:
8/11/2025
Int.Date:
08/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,211.12 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,211.12) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,107.01 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,107.01) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,107.01 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,107.01) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,085.20 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,085.20) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,114.94 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,114.94) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,113.95 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,113.95) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,113.95 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,113.95) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,219.54 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,219.54) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,136.26 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,136.26) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,050.00 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,050.00) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,050.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,050.00) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $1,531.86 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,531.86) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,077.76 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,077.76) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $795.18 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($795.18) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $795.19 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($795.19) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $776.34 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($776.34) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $808.07 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($808.07) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $798.16 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($798.16) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $798.16 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($798.16) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $939.94 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($939.94) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $725.78 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($725.78) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $763.45 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($763.45) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $763.46 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($763.46) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $789.23 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($789.23) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $789.24 $0.00 $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($789.24) $0.00 0 $0.00