201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
432559
B/L/Q:
07803 / 00010 / C0035
Principal:
$0.00
Address:
3027-35 KENNEDY BLVD, #35
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 $1,407.17 $0.00 $1,407.17 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,286.21 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,286.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,286.21 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,286.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,260.86 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($1,260.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,295.42 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,295.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,294.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,294.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,294.28 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,294.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,416.96 $0.00 $0.00 0 $0.00
2023 4 9/28/2023 TAXES PAYMENT $0.00 ($1,416.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,320.19 $0.00 $0.00 0 $0.00
2023 3 7/1/2023 TAXES PAYMENT $0.00 ($1,320.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,219.97 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,219.97) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,219.97 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,219.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,779.83 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,779.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,252.23 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,252.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $923.90 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($923.90) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $923.91 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($923.91) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $902.02 $0.00 $0.00 0 $0.00
2021 4 9/25/2021 TAXES PAYMENT $0.00 ($609.12) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($292.90) $0.00 0 $0.00 E-CHECK
2021 4 11/9/2021 NO ACCOUNT $0.00 $292.90 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($292.90) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $938.88 $0.00 $0.00 0 $0.00
2021 3 9/25/2021 TAXES PAYMENT $0.00 ($938.88) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $927.36 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($927.36) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $927.36 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($927.36) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,092.09 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,092.09) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $843.27 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($843.27) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $887.04 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($887.04) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $887.04 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($887.04) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $916.99 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($916.99) $0.00 0 $0.00 ACH POSTING