201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
435487
B/L/Q:
16501 / 00042 / C0210
Principal:
$0.00
Address:
2600 KENNEDY BLVD. U#2K
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
2600 KENNEDY BLVD.
L.Pay Date:
5/7/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,565.15 $0.00 $2,565.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,344.65 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,344.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,344.65 $0.00 $0.00 0 $0.00
2025 1 11/4/2024 TAXES PAYMENT $0.00 ($46.20) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,298.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,298.45 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,298.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,361.45 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,361.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,441.36 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($82.01) $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,359.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,441.37 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($82.02) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,359.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,672.78 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($328.06) $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,344.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,490.26 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,490.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,301.21 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,301.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,301.21 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,301.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,357.29 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,357.29) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,362.05 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($2,362.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,742.74 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($425.10) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,317.64) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,742.75 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($1,742.75) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/28/2022 TAXES INTEREST $0.00 ($12.28) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,701.45 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,701.45) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,771.00 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,771.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,749.26 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($316.87) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,432.39) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,749.27 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,749.27) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,060.00 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,060.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,590.64 $0.00 $0.00 0 $0.00
2020 3 8/12/2020 TAXES INTEREST $0.00 ($4.17) $0.00 0 $0.00
2020 3 8/12/2020 TAXES PAYMENT $0.00 ($1,590.64) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,673.21 $0.00 $0.00 0 $0.00