201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
435966
B/L/Q:
16501 / 00042 / C0610
Principal:
$0.00
Address:
2600 KENNEDY BLVD #6K
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:
5/8/2025
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 $2,563.48 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,563.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,563.49 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,563.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,512.97 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,512.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,581.86 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,581.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,579.55 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,579.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,579.56 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,579.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,824.07 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,824.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,631.22 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,631.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,431.46 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,431.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,431.47 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,431.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,547.32 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,547.32) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,495.75 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,495.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,841.39 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($1,841.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,841.40 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,841.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,797.77 $0.00 $0.00 0 $0.00
2021 4 10/23/2021 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2021 4 10/23/2021 TAXES INTEREST $0.00 ($0.42) $0.00 0 $0.00 E-CHECK
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($1,797.74) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,871.24 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES PAYMENT $0.00 ($1,848.28) $0.00 0 $0.00 E-CHECK
2021 3 10/23/2021 TAXES PAYMENT $0.00 ($22.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,848.28 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($1,848.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,848.28 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($1,848.28) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,176.61 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($2,176.61) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,680.67 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,680.67) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,767.92 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,767.92) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,767.92 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,767.92) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,827.61 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,827.61) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 8/1/2019 TAXES BILL $1,827.62 $0.00 $0.00 0 $0.00