201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
436006
B/L/Q:
16501 / 00042 / C0702
Principal:
$0.00
Address:
2600 KENNEDY BLVD. #7B
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
2600 KENNEDY BLVD.
L.Pay Date:
5/1/2025
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 $2,456.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,456.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,456.30 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,456.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,407.90 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,407.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,473.90 $0.00 $0.00 0 $0.00
2024 3 7/13/2024 TAXES PAYMENT $0.00 ($2,473.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,708.76 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($237.06) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,471.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,708.76 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($237.06) $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,471.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,965.52 $0.00 $0.00 0 $0.00
2023 4 8/24/2023 TAXES PAYMENT $0.00 ($20.27) $0.00 0 $0.00 E-CHECK
2023 4 8/24/2023 TAXES INTEREST $0.00 ($22.19) $0.00 0 $0.00 E-CHECK
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($948.23) $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,997.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,763.01 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($2,763.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,553.25 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,553.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,553.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,553.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,724.99 $0.00 $0.00 0 $0.00
2022 4 7/29/2022 TAXES PAYMENT $0.00 ($77.16) $0.00 0 $0.00 E-CHECK
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,647.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,620.76 $0.00 $0.00 0 $0.00
2022 3 2/14/2022 TAXES PAYMENT $0.00 ($77.16) $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,543.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,933.62 $0.00 $0.00 0 $0.00
2022 2 2/14/2022 TAXES PAYMENT $0.00 ($1,933.62) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,933.63 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($77.15) $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,856.48) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,887.81 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($1,964.96) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $77.15 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,964.97 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,964.97) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,940.85 $0.00 $0.00 0 $0.00
2021 2 2/9/2021 TAXES PAYMENT $0.00 ($1,940.85) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,940.86 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,940.86) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,285.63 $0.00 $0.00 0 $0.00
2020 4 11/25/2020 TAXES INTEREST $0.00 ($17.43) $0.00 0 $0.00
2020 4 11/25/2020 TAXES PAYMENT $0.00 ($2,249.54) $0.00 0 $0.00
2020 4 11/25/2020 TAX ADV CHARGE PAYMENT $0.00 ($46.26) $0.00 0 $0.00
2020 4 11/25/2020 TAXES PAYMENT $0.00 ($36.09) $0.00 0 $0.00