201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
531574
B/L/Q:
26102 / 00018 / C1108
Principal:
$0.00
Address:
2 KISSAM COURT
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
2 KISSAM CT.
L.Pay Date:
5/9/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,122.76 $0.00 $3,122.76 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,854.33 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,854.33) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,854.34 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,854.34) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,798.09 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,798.09) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,874.78 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,874.78) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,872.23 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,872.23) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,872.23 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,872.23) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,144.49 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,144.49) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,929.75 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,929.75) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,707.33 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,707.33) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,707.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,707.34) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,949.78 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,949.78) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,778.92 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,778.92) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,050.31 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,050.31) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,050.32 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,050.32) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,001.73 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,001.73) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,083.55 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,083.55) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,057.98 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,057.98) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,057.99 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,057.99) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,423.56 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,423.56) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,871.36 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,871.36) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,968.50 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,968.50) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,968.51 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,968.51) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,034.97 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,034.97) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,034.98 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,034.98) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,902.03 $0.00 $0.00 0 $0.00