201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
511972
B/L/Q:
12301 / 00002
Principal:
$0.00
Address:
2449 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
198 ACADEMY ST.
L.Pay Date:
5/8/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $21,185.59 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($21,185.59) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $21,185.59 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($21,185.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $20,768.13 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($20,768.13) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $21,337.39 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($21,337.39) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $21,318.41 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($21,318.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $21,318.42 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($21,318.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $23,339.25 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($23,339.25) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $21,745.35 $0.00 $0.00 0 $0.00
2023 3 5/10/2023 TAXES PAYMENT $0.00 ($229.46) $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($21,515.89) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $20,094.52 $0.00 $0.00 0 $0.00
2023 2 2/21/2023 TAXES PAYMENT $0.00 ($229.46) $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($19,865.06) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $20,094.53 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($20,094.53) $0.00 0 $0.00
2023 1 2/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($24.94) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $29,316.37 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,246.76 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($29,316.37) $0.00 0 $0.00
2022 4 2/21/2023 WATER PAYMENT $0.00 ($1,246.76) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $20,625.83 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($20,625.83) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $15,217.95 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($15,217.95) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $15,217.95 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($15,217.95) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $14,857.42 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($14,857.42) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $15,464.63 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($15,464.63) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $15,274.87 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($15,274.87) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $15,274.88 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($15,274.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $13,753.30 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($13,753.30) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $9,654.70 $0.00 $0.00 0 $0.00
2020 3 8/12/2020 TAXES PAYMENT $0.00 ($9,654.70) $0.00 0 $0.00
2020 3 10/22/2020 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $18,845.75 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($18,845.75) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $18,845.75 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($18,845.75) $0.00 0 $0.00