201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
515585
B/L/Q:
13303 / 00030 / C7001
Principal:
$0.00
Address:
2672 KENNEDY BLVD.,#B1
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
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 $983.31 $0.00 $983.31 0 $0.00
2025 2 5/1/2025 TAXES BILL $898.78 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($898.78) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $898.79 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($898.79) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $881.07 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($881.07) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 TAXES INTEREST $0.00 ($7.49) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($17.77) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 3 8/1/2024 TAXES BILL $905.22 $0.00 $0.00 0 $0.00
2024 3 5/29/2024 TAXES PAYMENT $0.00 ($904.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/15/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/18/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 2 5/1/2024 TAXES BILL $904.42 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($904.42) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/17/2024 TAXES INTEREST $0.00 ($5.09) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 1 2/1/2024 TAXES BILL $904.42 $0.00 $0.00 0 $0.00
2024 1 1/21/2024 TAXES PAYMENT $0.00 ($904.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $990.15 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($990.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($19.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($7.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $922.53 $0.00 $0.00 0 $0.00
2023 3 11/13/2023 TAXES PAYMENT $0.00 ($922.53) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $852.49 $0.00 $0.00 0 $0.00
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($852.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/6/2023 TAXES INTEREST $0.00 ($6.63) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $852.50 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($852.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/14/2023 TAXES INTEREST $0.00 ($2.46) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,243.72 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($1,243.72) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/13/2022 TAXES INTEREST $0.00 ($11.61) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $875.04 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($875.04) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $645.61 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($645.61) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $645.61 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($645.61) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $630.31 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES INTEREST $0.00 ($3.50) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($630.31) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $656.08 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($656.08) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $648.02 $0.00 $0.00 0 $0.00
2021 2 2/22/2021 TAXES PAYMENT $0.00 ($648.02) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $648.03 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES INTEREST $0.00 ($3.02) $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($648.03) $0.00 0 $0.00