201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572955
B/L/Q:
23001 / 00021
Principal:
$0.00
Address:
2048 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
2056 KENNEDY BLVD.
L.Pay Date:
2/11/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $10,068.83 $0.00 $10,068.83 0 $0.00
2025 2 5/1/2025 TAXES BILL $9,203.31 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($9,203.31) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,203.31 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES INTEREST $0.00 ($41.85) $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($9,161.46) $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($41.85) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $9,021.96 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $316.64 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $850.67 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,967.29 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($9,021.96) $0.00 0 $0.00
2024 4 12/16/2024 SEWER PAYMENT $0.00 ($850.67) $0.00 0 $0.00
2024 4 12/16/2024 WATER PAYMENT $0.00 ($1,967.29) $0.00 0 $0.00
2024 4 12/16/2024 SOLID WASTE PAYMENT $0.00 ($316.64) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($62.69) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $9,269.26 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($9,269.26) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $9,261.01 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($9,261.01) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $9,261.01 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($9,261.01) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $10,138.88 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($10,138.88) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,446.48 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($9,446.48) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $8,729.34 $0.00 $0.00 0 $0.00
2023 2 2/15/2023 TAXES PAYMENT $0.00 ($100.39) $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($8,628.95) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $8,729.34 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($8,729.34) $0.00 0 $0.00
2023 1 2/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($91.27) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $12,735.44 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $4,563.71 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($12,735.44) $0.00 0 $0.00
2022 4 2/15/2023 WATER PAYMENT $0.00 ($4,563.71) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,960.14 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($8,960.14) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $6,610.88 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($6,610.88) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,610.89 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($6,610.89) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,454.26 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($6,454.26) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,718.05 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($6,718.05) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $6,635.61 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($6,635.61) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $6,635.62 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($6,635.62) $0.00 0 $0.00