201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
583980
B/L/Q:
22403 / 00003
Principal:
$0.00
Address:
265 FRANKLIN ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
ENGLEWOOD, NJ 07631
Deductions:
0.00
Total:
$0.00
Location:
2158 KENNEDY BLVD.
L.Pay Date:
2/13/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,274.23 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,274.23) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,992.78 $0.00 $0.00 0 $0.00
2025 2 3/10/2025 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,992.70) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,992.78 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES INTEREST $0.00 ($12.96) $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($2,979.82) $0.00 0 $0.00
2025 1 3/10/2025 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00
2025 1 3/10/2025 TAXES PAYMENT $0.00 ($12.96) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,933.80 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($2,933.80) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,014.22 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,014.22) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,011.54 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,011.54) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,011.55 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,011.55) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,297.01 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,297.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,071.86 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,071.86) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,838.65 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,438.65) $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,838.65 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,838.65) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,141.37 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($4,141.37) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $2,913.71 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,913.71) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,149.76 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,149.76) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,149.76 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,149.76) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,098.82 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,098.82) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,184.61 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($2,184.61) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,157.80 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,157.80) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,157.81 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,157.81) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,541.11 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,541.11) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,962.13 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,962.13) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,063.98 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,063.98) $0.00 0 $0.00 LOCKBOX