201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
424515
B/L/Q:
13304 / 00001 / C0311
Principal:
$0.00
Address:
2700 KENNEDY BLVD.,#311
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:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,283.80 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,283.80) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,173.44 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,173.44) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,173.45 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,173.45) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,150.32 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,150.32) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,181.85 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,181.85) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,180.80 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,180.80) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,180.80 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,180.80) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,292.72 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,292.72) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,204.45 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,204.45) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,113.01 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,113.01) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,113.01 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,113.01) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,623.79 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,623.79) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,142.44 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,142.44) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $842.90 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($842.90) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $842.91 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($842.91) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $822.93 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($822.93) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $856.57 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($856.57) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $846.05 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($164.04) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($682.01) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $846.06 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($846.06) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $996.35 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($996.35) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $769.33 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($769.33) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $809.27 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($809.27) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $809.27 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($809.27) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $836.59 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($82.02) $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($754.57) $0.00 0 $0.00 LOCKBOX