201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
431700
B/L/Q:
14802 / 00012 / C8001
Principal:
$0.00
Address:
2615 KENNEDY BLVD.#B1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
2615 KENNEDY BLVD.
L.Pay Date:
5/1/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,496.34 $0.00 $1,496.34 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,367.71 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,367.71) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,367.72 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,367.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,340.76 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($1,340.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,377.51 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,377.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,376.29 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,376.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,376.29 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,376.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,506.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,506.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,403.85 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,403.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,297.27 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,297.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,297.28 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,297.27) $0.00 0 $0.00 E-CHECK
2023 1 4/30/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,892.62 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,892.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,331.58 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($1,331.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $982.45 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($982.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $982.45 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($982.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $959.17 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($201.62) $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($757.55) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $998.38 $0.00 $0.00 0 $0.00
2021 3 7/31/2021 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $201.62 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $986.12 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($986.12) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $986.13 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($986.13) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,161.30 $0.00 $0.00 0 $0.00
2020 4 10/25/2020 TAXES PAYMENT $0.00 ($264.60) $0.00 0 $0.00 E-CHECK
2020 4 11/4/2020 TRANSFER TO/FROM QTR $0.00 ($896.70) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $896.70 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($896.70) $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($896.70) $0.00 0 $0.00
2020 3 11/4/2020 TRANSFER TO/FROM QTR $0.00 $896.70 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,090.32 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($147.07) $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($943.25) $0.00 0 $0.00