201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
425884
B/L/Q:
02604 / 00047 / C0401
Principal:
$0.00
Address:
3444 KENNEDY BLVD., #4F
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
3444 KENNEDY BLVD.
L.Pay Date:
8/11/2025
Int.Date:
08/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,645.97 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,645.97) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,504.48 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,504.48) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,504.49 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,504.49) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,474.84 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,474.84) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,515.26 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,515.26) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,513.92 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,513.92) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,513.92 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,513.92) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,657.42 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,657.42) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,544.24 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,544.24) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,427.00 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,427.00) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,427.01 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,427.01) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,081.88 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,081.88) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,464.74 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,464.74) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,080.69 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,080.69) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,080.70 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,080.70) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,055.09 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,055.09) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,098.21 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,098.21) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,084.74 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,084.74) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,084.74 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,084.74) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,277.43 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,277.43) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $986.37 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($986.37) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,037.57 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,037.57) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,037.58 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,037.58) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,072.61 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,072.61) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,072.61 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,072.61) $0.00 0 $0.00 ACH POSTING