201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
515312
B/L/Q:
13303 / 00030 / C0301
Principal:
$0.00
Address:
2672 KENNEDY BLVD., #301
Bank Code:
2250
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
2672 KENNEDY BLVD.
L.Pay Date:
4/22/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,399.23 $0.00 $1,399.23 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,278.95 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($1,278.95) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,278.95 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($1,278.95) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,253.74 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES INTEREST $0.00 ($3.34) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,250.40) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($3.33) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,288.12 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,288.12) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,286.97 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,286.97) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $1,286.97 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,286.97) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,408.96 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($1,408.96) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $1,312.75 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,312.75) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,213.08 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,213.08) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,213.09 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,213.09) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,769.80 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,769.80) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,245.16 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,245.16) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $918.69 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($918.69) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $918.69 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($918.69) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $896.92 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($896.92) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $933.58 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($933.58) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $922.13 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($922.13) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $922.13 $0.00 $0.00 0 $0.00
2021 1 12/21/2020 TAXES PAYMENT $0.00 ($922.13) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,085.93 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,085.93) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $838.51 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($838.51) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $882.03 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($882.03) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $882.04 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($882.04) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $911.81 $0.00 $0.00 0 $0.00