201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
515528
B/L/Q:
13303 / 00030 / C0504
Principal:
$0.00
Address:
2672 KENNEDY BLVD., #504
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
2672 KENNEDY BLVD.
L.Pay Date:
5/9/2025
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 $1,184.24 $0.00 $1,184.24 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,082.45 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,082.45) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,082.45 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,082.45) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,061.12 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,061.12) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,090.20 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,090.20) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,089.23 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,089.23) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,089.24 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,089.24) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,192.48 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,192.48) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,111.05 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,111.05) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,026.70 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,026.70) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,026.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,026.70) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,497.87 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,497.87) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,053.85 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,053.85) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $777.54 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($777.54) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $777.54 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($777.54) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $759.12 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($759.12) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $790.14 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($790.14) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $780.45 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($780.45) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $780.45 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($780.45) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $919.08 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($919.08) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $709.68 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($709.68) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $746.51 $0.00 $0.00 0 $0.00
2020 2 6/3/2020 TAXES PAYMENT $0.00 ($746.51) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $746.52 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($746.52) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $771.72 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($771.72) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $771.72 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($771.72) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $721.31 $0.00 $0.00 0 $0.00