201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
435933
B/L/Q:
16501 / 00042 / C0607
Principal:
$0.00
Address:
2600 KENNEDY BLVD. #6G
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
2600 KENNEDY BLVD.
L.Pay Date:
5/3/2024
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,687.03 $0.00 ($0.20) 0 $0.00
2025 2 2/4/2025 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,687.03) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,687.04 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,687.04) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,653.79 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,653.79) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,699.12 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,699.12) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,697.61 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,697.61) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $1,697.61 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,697.61) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,858.52 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,858.52) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $1,731.61 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,731.61) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,600.15 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,600.15) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,600.15 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,600.15) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,334.49 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,334.49) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,642.46 $0.00 $0.00 0 $0.00
2022 3 5/31/2022 TAXES PAYMENT $0.00 ($1,000.08) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($642.38) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,211.82 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($358.80) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($853.02) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,211.83 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($48.35) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,211.83) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $48.35 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,183.11 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,231.46) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $48.35 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,231.47 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,231.47) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,216.35 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,216.35) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,216.36 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,216.36) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,432.43 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,432.43) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,106.05 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,106.05) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,163.47 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($1,163.47) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,163.47 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,163.47) $0.00 0 $0.00 LOCKBOX