201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
433789
B/L/Q:
16502 / 00003 / C0041
Principal:
$0.00
Address:
48 KENSINGTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
53 DUNCAN AVE.
L.Pay Date:
5/5/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,557.52 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,557.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,557.52 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,557.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,526.82 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,526.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,568.68 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,568.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,567.28 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,567.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,567.29 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($1,567.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,715.85 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,715.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,598.67 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,598.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,477.30 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,477.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,477.31 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,477.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,155.27 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,155.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,516.37 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,516.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,118.79 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,118.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,118.79 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,118.79) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,092.28 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,092.28) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,136.93 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,136.93) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,122.97 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,122.97) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,122.98 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,122.98) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,322.46 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,322.46) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,021.14 $0.00 $0.00 0 $0.00
2020 3 6/16/2020 TAXES PAYMENT $0.00 ($3.34) $0.00 0 $0.00 E-CHECK
2020 3 6/16/2020 TAXES INTEREST $0.00 ($10.74) $0.00 0 $0.00 E-CHECK
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,017.80) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,074.15 $0.00 $0.00 0 $0.00
2020 2 6/16/2020 TAXES PAYMENT $0.00 ($1,074.15) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,074.15 $0.00 $0.00 0 $0.00
2020 1 2/2/2020 TAXES PAYMENT $0.00 ($1,074.15) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,110.42 $0.00 $0.00 0 $0.00
2019 4 10/8/2019 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 10/8/2019 TAXES INTEREST $0.00 ($1.08) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,110.04) $0.00 0 $0.00 E-CHECK