201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
427666
B/L/Q:
17601 / 00012 / C0203
Principal:
$45.89
Address:
101 KENSINGTON AVE., #B3
Bank Code:
N/A
Interest:
$0.40
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$46.29
Location:
101 KENSINGTON AVE.
L.Pay Date:
4/20/2025
Int.Date:
09/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $845.89 $0.00 $45.89 39 $0.40
2025 3 6/23/2025 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $968.00 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($194.83) $0.00 0 $0.00
2025 2 4/20/2025 TAXES PAYMENT $0.00 ($773.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $968.01 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($194.83) $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($773.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $948.93 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($779.32) $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($169.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $974.94 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($974.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $974.07 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($974.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $974.08 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($974.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,066.41 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($1,066.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $993.58 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($993.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $918.15 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($918.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $918.16 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($918.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,339.51 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($1,339.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $942.43 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($942.43) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $695.33 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($695.33) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $695.34 $0.00 $0.00 0 $0.00
2022 1 1/22/2022 TAXES PAYMENT $0.00 ($695.34) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $678.86 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($678.86) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $706.61 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($706.61) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $697.93 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($697.93) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $697.94 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($697.94) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $821.91 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($821.91) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $634.65 $0.00 $0.00 0 $0.00
2020 3 7/25/2020 TAXES PAYMENT $0.00 ($634.65) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $667.59 $0.00 $0.00 0 $0.00
2020 2 4/21/2020 TAXES PAYMENT $0.00 ($667.59) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $667.59 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($667.59) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $690.13 $0.00 $0.00 0 $0.00