201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
432542
B/L/Q:
07803 / 00010 / C0034
Principal:
$0.00
Address:
3027-35 KENNEDY BLVD, #34
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
3027-35 KENNEDY BLVD.
L.Pay Date:
5/4/2025
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 $1,159.20 $0.00 $1,159.20 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,059.56 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,059.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,059.56 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,059.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,038.67 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($1,038.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,067.15 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,067.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,066.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,066.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,066.21 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,066.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,167.27 $0.00 $0.00 0 $0.00
2023 4 9/28/2023 TAXES PAYMENT $0.00 ($1,167.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,087.56 $0.00 $0.00 0 $0.00
2023 3 7/1/2023 TAXES PAYMENT $0.00 ($1,087.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,004.99 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,004.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,004.99 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,004.99) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,466.20 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,466.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,031.56 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,031.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $761.10 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($761.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $761.10 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($761.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $743.06 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($743.06) $0.00 0 $0.00 E-CHECK
2021 4 11/9/2021 NO ACCOUNT $0.00 $743.06 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($743.06) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $773.44 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($773.44) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $763.94 $0.00 $0.00 0 $0.00
2021 2 2/2/2021 TAXES PAYMENT $0.00 ($763.94) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $763.95 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($763.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $899.65 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($899.65) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $694.67 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($694.67) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $730.73 $0.00 $0.00 0 $0.00
2020 2 12/30/2019 TAXES PAYMENT $0.00 ($730.73) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $730.73 $0.00 $0.00 0 $0.00
2020 1 11/25/2019 TAXES PAYMENT $0.00 ($730.73) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $755.40 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($755.40) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $755.41 $0.00 $0.00 0 $0.00