201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
561514
B/L/Q:
28102 / 00001
Principal:
$0.00
Address:
1747 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
1720 KENNEDY BLVD.
L.Pay Date:
5/8/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $15,672.31 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($15,672.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $15,672.31 $0.00 $0.00 0 $0.00
2025 1 11/8/2024 TAXES PAYMENT $0.00 ($421.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($15,251.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $17,610.49 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($17,610.49) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 NSF CHK RVRSL $0.00 $17,610.49 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($17,610.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $18,031.61 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($18,031.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $13,523.57 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($13,523.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $13,523.57 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($13,523.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $15,335.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($15,335.00) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $14,323.90 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($14,323.89) $0.00 0 $0.00 E-CHECK
2023 3 11/1/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $12,217.68 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($12,217.67) $0.00 0 $0.00 E-CHECK
2023 2 7/29/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $12,217.69 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($12,217.68) $0.00 0 $0.00 E-CHECK
2023 1 5/9/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $24,268.33 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($24,268.33) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $18,984.39 $0.00 $0.00 0 $0.00
2022 3 5/22/2022 TAXES PAYMENT $0.00 ($2,809.00) $0.00 0 $0.00 E-CHECK
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($16,175.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,809.00 $0.00 $0.00 0 $0.00
2022 2 1/31/2022 TAXES PAYMENT $0.00 ($30.82) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($2,778.18) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($11.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,809.01 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($30.82) $0.00 0 $0.00 E-CHECK
2022 1 11/1/2021 TAXES INTEREST $0.00 ($0.70) $0.00 0 $0.00 E-CHECK
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,778.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,742.45 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,742.45) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,854.54 $0.00 $0.00 0 $0.00
2021 3 7/29/2021 TAXES PAYMENT $0.00 ($2,819.51) $0.00 0 $0.00 E-CHECK
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($35.03) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,819.51 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($2,819.51) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,819.52 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,819.52) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,320.37 $0.00 $0.00 0 $0.00