201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
431924
B/L/Q:
14802 / 00012 / C0304
Principal:
$0.00
Address:
2615 KENNEDY BLVD., #304
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
2615 KENNEDY BLVD.
L.Pay Date:
5/9/2025
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 $1,319.22 $0.00 $1,319.22 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,205.82 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,205.82) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,205.82 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,205.82) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,182.06 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,182.06) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,214.46 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,214.46) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,213.38 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,213.38) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,213.38 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,213.38) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,328.40 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,328.40) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,237.68 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,237.68) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,143.72 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,143.72) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,143.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,143.72) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,668.60 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,668.60) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,173.96 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,173.96) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $866.16 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($866.16) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $866.16 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($866.16) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $845.64 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($845.64) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $880.20 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($880.20) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $869.40 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($869.40) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $869.40 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($869.40) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,023.84 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,023.84) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $790.56 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($790.56) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $831.60 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($831.60) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $831.60 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($831.60) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $859.68 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($859.68) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $859.68 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($859.68) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $803.52 $0.00 $0.00 0 $0.00