201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
436188
B/L/Q:
16501 / 00042 / C0809
Principal:
$0.00
Address:
2600 KENNEDY BLVD.#8J
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:
4/27/2025
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 $1,444.75 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($1,444.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,444.75 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($1,444.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,416.28 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,416.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,455.10 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,455.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,453.81 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($1,453.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,453.81 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($1,453.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,591.62 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,591.62) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,482.93 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,482.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,370.34 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($1,370.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,370.35 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,370.35) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,999.22 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($1,999.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,406.58 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($1,406.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,037.79 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,037.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,037.79 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,037.79) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,013.20 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,013.20) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,054.61 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,054.61) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,041.67 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($1,041.67) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,041.67 $0.00 $0.00 0 $0.00
2021 1 1/18/2021 TAXES PAYMENT $0.00 ($1,041.67) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,226.71 $0.00 $0.00 0 $0.00
2020 4 10/18/2020 TAXES PAYMENT $0.00 ($1,226.71) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $947.21 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($947.21) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $996.38 $0.00 $0.00 0 $0.00
2020 2 4/21/2020 TAXES PAYMENT $0.00 ($996.38) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $996.38 $0.00 $0.00 0 $0.00
2020 1 1/26/2020 TAXES PAYMENT $0.00 ($996.38) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,030.02 $0.00 $0.00 0 $0.00
2019 4 10/20/2019 TAXES PAYMENT $0.00 ($1,030.02) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,030.03 $0.00 $0.00 0 $0.00
2019 3 8/19/2019 TAXES PAYMENT $0.00 ($1,030.03) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $962.73 $0.00 $0.00 0 $0.00
2019 2 4/22/2019 TAXES PAYMENT $0.00 ($962.73) $0.00 0 $0.00 E-CHECK