201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
436295
B/L/Q:
16501 / 00042 / C0909
Principal:
$0.00
Address:
2600 KENNEDY BLVD., #9K
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
2600 KENNEDY BLVD.
L.Pay Date:
5/5/2025
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 $3,215.52 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,215.52) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,215.52 $0.00 $0.00 0 $0.00
2025 1 12/13/2024 TAXES PAYMENT $0.00 ($3,215.52) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,152.16 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,152.16) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,238.56 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,238.56) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,235.68 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,235.68) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,235.68 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,235.68) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,542.40 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,542.40) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,300.48 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,300.48) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,049.92 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,049.92) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,049.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,049.92) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,449.60 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,449.60) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,130.56 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,130.56) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,309.76 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,309.76) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,309.76 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,309.76) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,255.04 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,255.04) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,347.20 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,347.20) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,318.40 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,318.40) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,318.40 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,318.40) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,730.24 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,730.24) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,108.16 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,108.16) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,217.60 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,217.60) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,217.60 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,217.60) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,292.48 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,292.48) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,292.48 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,292.48) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,142.72 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($2,142.72) $0.00 0 $0.00 ACH POSTING