201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
431890
B/L/Q:
14802 / 00012 / C0301
Principal:
$0.00
Address:
2615 KENNEDY BLVD., #301
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 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 $1,356.48 $0.00 $1,356.48 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,239.87 $0.00 $0.00 0 $0.00
2025 2 2/1/2025 TAXES PAYMENT $0.00 ($0.63) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,239.24) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,239.88 $0.00 $0.00 0 $0.00
2025 1 10/30/2024 TAXES PAYMENT $0.00 ($0.51) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,239.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,215.43 $0.00 $0.00 0 $0.00
2024 4 7/31/2024 TAXES PAYMENT $0.00 ($0.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,214.49) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,248.76 $0.00 $0.00 0 $0.00
2024 3 4/30/2024 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,248.06) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,247.65 $0.00 $0.00 0 $0.00
2024 2 1/12/2024 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,247.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,247.65 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($1,247.65) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,365.91 $0.00 $0.00 0 $0.00
2023 4 8/2/2023 TAXES PAYMENT $0.00 ($0.52) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,365.39) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,272.64 $0.00 $0.00 0 $0.00
2023 3 5/12/2023 TAXES PAYMENT $0.00 ($1.16) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 5/12/2023 TAXES INTEREST $0.00 ($2.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,271.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,176.02 $0.00 $0.00 0 $0.00
2023 2 1/31/2023 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,175.97) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,176.02 $0.00 $0.00 0 $0.00
2023 1 10/31/2022 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,175.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,715.72 $0.00 $0.00 0 $0.00
2022 4 7/29/2022 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00 E-CHECK
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,714.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,207.12 $0.00 $0.00 0 $0.00
2022 3 7/4/2022 TAXES PAYMENT $0.00 ($6.91) $0.00 0 $0.00 E-CHECK
2022 3 7/4/2022 TAXES INTEREST $0.00 ($12.47) $0.00 0 $0.00 E-CHECK
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,200.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $890.62 $0.00 $0.00 0 $0.00
2022 2 7/4/2022 TAXES PAYMENT $0.00 ($890.62) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $890.62 $0.00 $0.00 0 $0.00
2022 1 10/20/2021 TAXES PAYMENT $0.00 ($9.76) $0.00 0 $0.00 E-CHECK
2022 1 10/20/2021 TAXES INTEREST $0.00 ($15.88) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($30.49) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($495.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($360.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $4.63 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $869.51 $0.00 $0.00 0 $0.00
2021 4 8/14/2021 TAXES PAYMENT $0.00 ($900.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $30.49 $0.00 0 $0.00