201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572570
B/L/Q:
10704 / 00009
Principal:
$0.00
Address:
2753 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
403-405 SUMMIT AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $17,406.38 $0.00 $17,406.38 0 $0.00
2025 2 5/1/2025 TAXES BILL $15,910.12 $0.00 $0.00 0 $0.00
2025 2 2/10/2025 TAXES PAYMENT $0.00 ($9.00) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($15,901.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $15,910.13 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($15,910.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $15,596.62 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($15,596.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $16,024.13 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($16,024.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $16,009.87 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($16,009.87) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 NSF CHK RVRSL $0.00 $16,009.87 $0.00 0 $0.00
2024 2 5/16/2024 TAXES INTEREST $0.00 ($106.24) $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($16,009.87) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $16,009.88 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($16,009.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $17,527.50 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($17,527.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $16,330.50 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($16,330.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $15,090.75 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($15,090.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $15,090.75 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($15,090.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $22,016.25 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($22,016.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $15,489.75 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($15,489.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $11,428.50 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($11,428.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $11,428.50 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($11,428.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $11,157.75 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2021 4 10/25/2021 TAXES INTEREST $0.00 ($2.66) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($11,157.62) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $11,613.75 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($11,471.25) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($142.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $11,471.25 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($11,471.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $11,471.25 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($11,471.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $13,509.00 $0.00 $0.00 0 $0.00
2020 4 11/7/2020 TAXES PAYMENT $0.00 ($13,509.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $10,431.00 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($10,431.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $10,972.50 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($10,972.50) $0.00 0 $0.00 E-CHECK