201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
432500
B/L/Q:
07803 / 00010 / C0026
Principal:
$0.00
Address:
3033 KENNEDY BLVD.#26
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
3027-35 KENNEDY BLVD.
L.Pay Date:
4/29/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,140.88 $0.00 $1,140.88 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,042.81 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,042.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,042.81 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,042.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,022.26 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,022.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,050.28 $0.00 $0.00 0 $0.00
2024 3 2/5/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 2/23/2024 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,050.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,049.35 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 2/5/2024 TAXES PAYMENT $0.00 ($1,049.34) $0.00 0 $0.00 E-CHECK
2024 2 2/23/2024 TRANSFER TO QTR/YEAR $0.00 $1,049.35 $0.00 0 $0.00
2024 2 2/23/2024 TRANSFER TO QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,049.35) $0.00 0 $0.00
2024 2 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,049.35 $0.00 $0.00 0 $0.00
2024 1 10/30/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,049.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,148.82 $0.00 $0.00 0 $0.00
2023 4 7/24/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,148.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,070.37 $0.00 $0.00 0 $0.00
2023 3 4/25/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,070.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $989.10 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($989.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $989.11 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($989.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,443.02 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($1,443.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,015.26 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,015.26) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $749.07 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($749.07) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $749.07 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($749.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $731.32 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($731.32) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $761.21 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($761.21) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $751.87 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($751.87) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $751.87 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($751.87) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $885.43 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($885.43) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $683.69 $0.00 $0.00 0 $0.00